CA jignesh daiyapro badge
29 December 2022 at 16:09

E commerce Related Issues

In dineout , Price is determined when invoices are prepared by Restaurant Then how dineout will issue invoice ? As when Customer Consume the goods then only price will be determined.

And


How we can show Tcs of unregistered supplier in GSTR 8 for eCommerce operator?


PARESH TIKADIYA

MY MOTHER OPERATION HAS BEEN DONE FOR PILES TREATMENT. NO MEDICLAIM TAKEN. RS.40000/- EXPENDED ON MEDICAL TREATMENT OF PILES OPERATION. MY MOTHER AGE IS 72 YEARS. CAN I TAKE THIS EXPENDITURE OF RS.40000/- AS DEDUCTION UNDER SECTION 80DDB OR ANY OTHER SECTION OF INCOME TAX ACT? PLEASE REPLY


Boopesh Jayabalaji
23 December 2022 at 11:03

Post Incorporation compliancy

Hi All,
I have registered a new company. I would like to know what are the post incorporation must have. I do not expect any major transactions in the business at least for a year. What are the must do form submissions apart from ADT-1 to ensure compliancy ?


Javed Memon
22 December 2022 at 20:53

STAMP VENDOR INCOME

Respected Sir,
Stamp Vendor Purchase a stamp of rs. 80 Lakh and sale the same . He Received Commission for that Subject to tds

My question is this transaction Show in Income Tax as purchase and sales or only Commission income ?

If We Considered as Purchase and sales then GST Registration is Required ??


Javed Memon
22 December 2022 at 18:02

A.Y. 2021-22 updated Return

have Wrongly Claimed Entertainment allowance of Rs.50000 instead of 5000 for Year A.Y.2021-22

And I have forgot to Claim Housing interest

Now I have Received 143(1) intimation Showing Demand

How Can I rectify that Mistake
And Avoid Demand of 143 (1)


Harsh
22 December 2022 at 15:02

Payment of Custom Duty(CD)

Respected Sir/Mam,

I want to know about time limit for "payment of custom duty" after arrival of vessel at port.
I have an idea about Sec 47 of customs act. I also want to know about whether payment of custom duty is impacted by Entry Inward date.


Pankaj

Case 1 ) Mr A had given his hostel premises to government for student residence on rental basis.
Government paid him Rs 100 per day per student. No of student is 100. Means 1 student 100 *365 = 36500 & 36500 * 100 = 3650000. His T O will be exceeds Rs 20 lakh limit under GST .
Then Mr A needs to registered himself under GST & What is rate for GST ?

Case 2) Mr A had given his hostel premises directly to student residence on rental basis. Student paid him RS 100 per day per student individually. No of student is 100. Means 1 student 100 *365 = 36500 & 36500 * 100 = 3650000. His T O will be exceeds Rs 20 lakh limit under GST . Then Mr A needs to registered himself under GST & What is rate for GST ?

Sir please explain


vikas

We are a family of Mother and Two Brothers. My Father expired in 2016 leaving behind some property for us. This property is jointly held by mother, myself and my brother. I made two HUF in 2022 one for my father's family and one for my family. In both I am the karta. My queries are
1. My Father's family HUF has been named in name of my mother say my father name was X and mother name was Y. I have named HUF as Y (HUF) and PAN card has been obtained. Will there be any issue in keeping HUF name as that of Mother's?
2. Can rental income of my Father's property be shown as income of Y(HUF)?
3. After partition of Y(HUF), can rental income be shown in my HUF i.e say Z(HUF)?
4. Do I have to get those properties transferred in name of repective HUF to show rent as HUF income or will they be deemed as HUF income, despite them being in my Father's name?


Gopalarathnam Muralidharan

Pertaining to AY 2021-22. Relating to Salaried employee

Original return was filed in time under OLD scheme. Later after the due date a Revised Return was filed opting NEW scheme. Normally NEW SCHEME option terminates with due date for filing original return. Now Department has issued order ignoring new scheme and not allowing Standard deduction and 80C and other deductions.
Can sec154 petition be filed for this or appeal route can be attempted


vikas

We husband and wife together plan to buy a property. We already have an HUF wherein I am the karta of HUF. My queries are
1. If we jointly buy a property (without HUF being a coowner), can its rent be shown as income of HUF as it is a joint family property?
2. If I buy this property with myself, wife and my HUF all three being owners, can I show complete rental income as that of HUF?
3. If I buy this property with myself, wife and my HUF all three being owners, what issues I might face while selling this property(I have two minor daughters who are also members of my HUF).





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