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tinku dev nath
05 December 2019 at 17:40

How to replay incurred expenditure

Hi..
I am very confused about the show cause notice from IT department about my expenditure like Staff Salary Travelling Expenses Vehicle maintance expenses are disallowed by 15% bearing in mind all expenses incurred to earn the income under head "Income from Business or Profession" and same be added back to the total income as Unexplained expenses for the financial year 2016-17


Please Help






Amit kant jain
05 December 2019 at 17:20

TDS on Lead Generation Service

We are in agreement with an agency for providing the Informative Data from the market related to our services, they will not do any kind of advertising work for us.
We have to pay monthly payment for the same.
Kindly suggest in which section i should deduct TDS. (TDS on Contract- 194 C or TDS on Profession - 194 J).

Amit jain


boopathi

We are the civil engineering construction company doing construction of hospital buildings, railway etc. In our projects, we are laying Temporary Sheds for the purpose of staying our company labours and staffs within our project. Later, after completion of project, these temporary sheds will be dismantled and taken back of some goods which is re-usable like doors, windows, steel structures etc. for re-use for our other projects. We are booking this sheds in our accounts under Fixed Assets and claiming depreciation.
My question is, whether can we claim Input Tax Credit (GST) from materials purchased for construction of these temporary sheds?


Anshuman Basu
05 December 2019 at 17:04

Sports Services

what is the meaning of Sports and recreational sports event promotion and organization services ? what is the SAC Code? Can I get ITC? Sir It is RCM Services?


Kaustubh Ram Karandikar
05 December 2019 at 17:04

Threshold limit

The following category of person shall be required to be registered even if their aggregate turnover is below specified exemption limit and are exempt from registration. 1) persons making any inter-State taxable supply of goods [In case of supply of services, person making inter-state supply of services is not required to register if his aggregate turnover is less than ₹ 20/10 lakhs] - Notification No. 10/2017-IT dated 13-10-2017. Since export of goods is treated as inter - state supply, does it mean that if a person is only exporting goods and his turnover is below ₹ 20 Lakh, still he need to register with GST?


Swapnil Sheshrao Shelke
05 December 2019 at 17:01

Full ITR

what is full ITR please guide me


Shaji George
05 December 2019 at 16:48

Trust property

Is it possible to mortgage a trust property for a bank loan.
regards shaji


Mayuri Puranik
05 December 2019 at 16:43

Real estate

Whether Row house scheme comes under affordable housing scheme of GST. If some of row houses are covered by diff. area and price which comes under 5% rate, then it is possible to apply different rates for different row houses.and how to consider carpert area including (plot are or not)


ACCOUNTS08
05 December 2019 at 16:17

Gst creditt

Is ITC reversal under Rule 42 and 43 of ITC Rules applicable to an NBFC opting to avail 50% credit


R. BHASKARA RAO
05 December 2019 at 16:14

Appointment of company secretary

Schedule I to the Companies Act ,2013 contains a model clause in Articles of Association (clause 28(ii)), which states that a "director may be appointed as chief executive officer, manager, company secretary,or chief financial officer.

Can a company appoint one of its Directors as Company Secretary, even though the Director is not a qualified company secretary.







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