BISWAJIT MAIKAP

MY CLIENT GIVES ELECTRICAL SERVICE BY CONTRACT. NOW HE WANT A GST REGISTRATION. SO , MY QUESTION IS , IS GST COMPOSITION SCHEME NOW APPLICABLE FOR CONTRACTOR SERVICES? IF YES , THEN HOW MANY % GST WILL APPLY FOR HIM? PLEASE HELP ME.


Jacobs Puthenveetil Abraham
28 February 2020 at 06:53

Exemption for services in an Old Age Home

Old Age Homes registered under Section 12AA of IT Act is exempt from GST up to Rs.25,000 per Member for services rendered. What is the definition of Old Age Home and should it be registered under Senior Citizens Act, 2007 ?


sanjiv
27 February 2020 at 22:04

Capital gain

capital gain from sell of property no benefit of 80c to 80u is available only slab benefit is available for ay 1920 i want to ask a simple question whether for calculating total income for slab benefit 80 to 80u will be taken in to consideration or not , suppose capital gain is 120000 other business income 240000 and 80c to 80u is 80000 then we can deducte 80000 from 240000 to arrive at 160000 to fix salb or not .. kindlly guide


Senthil Viru

Dear Experts,

Query: Private Limited company can acquire partnership firm by part by part like first stocks then paying their loans
& transferring their fixed asssets rather than a immediate acquistion?whether it is possible?


S.Jegadeesan
27 February 2020 at 19:56

Corporate Law

Please clarify the following
As per rule 25(2) of the Companies (Incorporation) Rules, 2014 any one the document is enough out of the documents mentioned in Clause a,b,c,d of rule 25(2)
or
all the documents should be enclosed ?


Pavan RN
27 February 2020 at 19:51

Amalgamation

How we can get the name of the company with whom, a particular company (whose name, we know) has been amalgamated? I need an online source for this.


inbarasan
27 February 2020 at 19:48

Gst input

gst input credit for fy 18-19 has been claimed in december 2018 in gstr 3b but invoices has been filed & uploaded in next fy 19-20 in gstr 1 & gstr 3b december 2019. The claimed input in fy 18-19 is valid one.

if its vaild one no problem
(or) what is the solution for it.


C.S.MADHURANATH
27 February 2020 at 19:22

CLAIMING ITC FOR FY 2018-19

Dear Sir, FOR THE FY 2018-19 MONTHLY RETURN AND QUARTERLY RETURN HAS BEEN FILED TILL 31-03-2019. ANNUAL RETURN IS YET BE FILED SINCE TIME IS THERE TILL 31-3-2020. NOW WE FIND THAT 2 INVOICES WHICH ARE ELIGIBLE FOR ITS HAVE BEEN OMITTED.
NOW HOW TO CLAIM ITC?
WHETHER WHILE FILING ANNUAL RETURN ITC CAN BE CLAIMED AND ASK FOR A REFUND?
KINDLY ADVISE
THANKS & REGARDS.
WHILE ON THIS KINDLY CLARIFY WHETHER GST PAID ON AMC FOR LIFTS OF A COMMERCIAL COMPLEX CAN BE CLAIMED AS ITC CREDIT AGAINST GST ON RENT RECEIVED FROM COMMERCIAL COMPLEX?
THANKS


Shakthipro badge
27 February 2020 at 17:42

Condonation of Delay

How to apply for condonation of delay u/s 119(2) online. Not geting the option under " New Request" tab after log in in the Income tax website.


NK1976
27 February 2020 at 17:26

Gift to Grandson(USA)

Dear Sir,

One of my client giving the 11 Lacs gift to his USA's Grandson.
The amount will transfer to USA account.
Gift deed has been prepared.
Any issue from Income Tax.

NK