Daya

whether GST Input can be claimed on Fixed assets insurance for Motor car and Building ( Factory or official)


Daya
17 April 2022 at 21:01

How to fill GSTR-1

How to Fill GSTR-1 By JSON.


Daya

what is difference between CC limit and Term Loan , if bank loan obtained from bank by a company.


Daya

whether GST input can be claimed on Fixed Assets ( Expect Motor Car),


Naga Lakshmi.S.P.

IS THE INCOME RECEIVED BY MERCHANT NAVY EMPLOYEE TAXABLE IN INDIA WHO IS
1. OUT SIDE INDIA FOR MORE THAN 182 DAYS
2.WORKED IN INDIAN COMPANY IN FOREIGN COUNTRIES (WHILE ON SHIP)
3.RECEIVED INCOME IN NORMAL SB ACCOUNT.

FOR FY 2017-18 THE PERSON HAS RECEIVED INCOME OF RS.18 LAKHS AND TDS THEREON 1.85 LAKHS DEDUCTED U/S 194J.

KINDLY PROVIDE THE TAXBILITY EFFECT OF HIS INCOME.


MAHESH CHAND GUPTA

The assessee had deposited Old Bank notes of around Rs. 17 lacs + new notes of 5 lacs total being 22 lacs. As on 8.11.16, assessee had a cash in hand balance of around Rs. 17 Lacs in his account and the remaining amount in new notes was deposited from the cash sales during the demonetization period on three different dates in parts. This fact was duly disclosed in the ITR of the A.Y. 17 - 18 however, still, a scrutiny notice u/s 148 was issued to the assessee. The assessee informed this fact to the AO but he still refused to accept assessee's plea and raised a demand to the tune of Rs. 29 lacs against the assessee. What should we do to stop the proceedings and cancel the demand.


Haridas Pandarathil
17 April 2022 at 14:06

MIS Format with dash board

My Name is Haridas Pandarathil. working as finance assistant would like to know if anyone can have excell format of MIS with dashboards for Logistics and Transport company, Please share. Thanks


Sumit Agrawal

My bank HDFC is confused if there will be a Tds deduction if my LLP entity has to make any invoice payment to a USA company (or to any foreign company) for taking their services. The USA company has no office in India, they operate in USA. The services taken from them involve recruitment/identification of relevant persons who can be located anywhere in the world and scheduling phone interviews/discussions with them to discuss a project topic for 30-60 minutes. We need this discussion as part of primary research to gather info in order to deliver our research/consulting projects. I'm dealing with two USA entities both of who say they deal with multiple clients in India who do not need to deduct any tax and that they will not be able to use any such deduction as their input credit when they file their return at the end of the year.

Kindly share if in this case 15CA CB is needed and TDS is applicable or not?


vipul
17 April 2022 at 12:37

Regarding ca partnership firm

I m partner in one ca partnership firm registered from 2008. Now I want to dissolve partnership firm and we two partners decided to form prop firm. I want to know what would be the status of new prop firm for bank audit whether partner eligibility and standing also account or only firm standing is count for bank audits. Kindly guide. What would be better for us.


Daya
17 April 2022 at 11:30

What is combine GST input

What is Combine GST Input In GSTR 3 B.