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CA Garima Bhayana

If invoices of FY 17-18 are not shown in GSTR2A then can party now enter invoices in their GSTR1 and if party can enter then whether those invoices will shown in our GSTR 2A now ?


Lovelesh Verma
15 January 2020 at 10:52

80CCD(2)

I am a state government employee of uttar pradesh.For financial year 2019-20, u.p.govt.contributed 14% of salary(basic+d.a.)in my NPS account.please tell me that I am eligible for 10%or14% under 80CCD(2)for income tax calculation.


karan kumar

Dear Experts!

In some cases we do provide the food cooking and serving service at client premises occasionally. However I had not find the Gst rate & HSN of this service yet. Pls let me know the HSN code and GST rate of this service. However materials of foods are provided by client,

Thanks
Karan


Anil Bhawasinka
14 January 2020 at 22:01

Money Gift to son income tax free

How much money can I Gift to my son without attracting income tax liability.what is it's limit. What are it's pre condition. Do it requires any disclosure in income tax return of either.


ghosh
14 January 2020 at 21:45

CDC or passport date for seafarer

Please let me know whether dates mentioned in CDC( ship in and out record) issued to seafarer or dates according to arrival and departure mentioned in passport of seafarer who works in foreign ship , is relevant for determining NRI status?


Nishu Sharma

Respected sir,
I have filed form STK-2, and all the necessary attachments were uploaded in the form,
after a week a query regarding re-submission came in which it was written about statement of affairs (STK-8)
I already attach STK-8, but the query was that current asset is still remaining in the form.....
Bank A/c has already been closed, so the remaining balance is cash in hand which I have shown it under Current Assets heading but again a query came regarding Re-submission about current assets,
Please tell me where to show the remaining amount & in which column in form STK-8 and how many times I can Resubmit the form.....


amar preet singh
14 January 2020 at 21:04

GST ON HORTICULTURE DEVELOPMENT

Kindly let me know is there any liability of GST for Giving Service of Horticulture Development


PANKAJ KUMAR SRIVASTAVA
14 January 2020 at 19:59

DEDEDUCTION OF INTEREST ON HOUSING LOAN

RESPECTED SIR,
A HUSBAND AND WIFE HAVE TAKEN HOUSING LOAN IN JOINT NAME,BUT THE PROPERTY IS PURCHASED IN THE NAME OF WIFE.
CAN HUSBAND CLAIM DEDUCTION OF INTEREST OF RS.200000.00 U/S 24 (b)

SIR PLEASE GUIDE

WITH REGARDS


jayam
14 January 2020 at 19:58

Tour operator

One of my client registered in kerala is providing service of tour package to a foreign tourist and the tour package covers the whole India( Kerala and Rajasthan), service receiver being foreigner is unregistered. Please advise whether cgst sgst or igst to be charged on rajasthan tour


Manisha Jain

A COMPANY FORMED 8 YEARS AGO HAS BEEN INOPERATIVE SINCE APRIL 2019. IT HAS UNSECURED LOAN AND ASSETS. CAN THE COMPANY BE STRIKE OFF . IF YES, WHAT PROCEDURE AND ATTACHMENTS WILL BE REQUIRED. PLZ CAN ANY ONYONE HELP ... REPLY AT THE EARLIEST







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