manisha
05 December 2020 at 10:53

ITC on Advertisement Ex

Dear Sir

We have advertise our Company profile in Bombay Chamber of Commerce membership Directory and they give us GST invoice (GST @5%)

Can we claim ITC on the same or not

Please revert on the same.


VIKAS KUMAR SHARMA

Sir,
Can a co-borrower take home loan paid (upto1.50 lac) interest benefit if other borrower not interested to claim his portion of benefit?
If answer is yes,
Can I revised the ITR ay 2020-21 which was filled last month? Actually here claim 50% of interest on home loan while first borrower left the benefit.
Please elaborate the issue.
Regards
Vikas


TARIQUE RIZVI
05 December 2020 at 09:31

Audit & Non-Audit case

Respected Sir,

What is the due date for ITR filing for NON-Audit Case ?

What is the due date for ITR filing for Tax Audit Case ?

What is the due date for Audit Report Filing in case of Tax Audit ?


Pragati Sharma
04 December 2020 at 21:46

Unblocking of eway bill_URGENT

1. How much time does it take for unblocking of eway bill after the assessee files the pending returns?

2. Whether the eway bill portal will be automatically unblocked or I have to file the application for unblocking which is rolled out new?


Anupma
04 December 2020 at 19:03

ITR for Non resident Seafarer

1. Will a seafarer's residential status be considered as "Non Resident" while filling ITR (out for 184 days) (working in Indian Shipping Co.)?
2. Is he allowed to have saving account in Indian banks or NRE/NRO account is must, as he may be resident in one year and non resident in another year?
3. Which ITR form should be filed?
Please help by answering above questions.
Thanks in advance.


JIGNESH
04 December 2020 at 18:44

Regarding Rent Income

Sir, I has been received rent income (commercial) 1,80,000/- in year. Then any tax liability in this income ?


Avinash Jeevan Dsouza

1. What is the maximum time available for supplier to raise the credit note?

2. What is the law for raise the credit note by supplier on the expired goods?

3. What if, the supplier gives the credit note with out reversing the GST component? 


PardeepBassi

Dear Sir

We are paying Rs 550000 to an advocate regarding legal /consulting fees .Now I want to ask

01 Should I deposit TDS on It (I heard from another lawyer that No Need to deduct TDS)
02 who will pay GST on Rs 550000 ?

Thanks


monesh agrawal
04 December 2020 at 14:41

Tax Audit is Compulsory or not

My Last year turnover was more then 1 cr. and my Tax audit was done in last FY 18-19. but in this FY 19-20 my total turnover is below 60 lac. My query is :
1. Tax audit is compulsory for me ?
2. If my turnover is less in the years ahead, then for how many years will I have to be audited.

Thanks


CA Shraddha Sarda

Hi,

We are willing to add non resident partner in existing LLP.

What all the documents are required for non-resident partner? Only Passport and Residential address proof are to be Apostilled ?

And, how LLP agreement is executed in such cases ?

Thanks in advance






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