UBEIDULLA
11 January 2020 at 16:01

Invome tax no due certificate

For submitting tender to apply for contract works , a tax clearance certificate is required by a government department. Can the experts kindly tell me how to get such details from the income tax website or assesssing officer.


DIVYESH JAIN
11 January 2020 at 15:39

Input tax credit of Central Railway

My client is into transportation business under rcm. But he pays gst on rent income earned. The goods are transported to Central Railway and they pay him back the amount after deducting gst @ 5%

I want to know whether he can claim Input tax credit of Central Railway while paying gst of rent income earned.

Thanks


srinivas

Somebody director in the company he has a own car but company pay car Maintenance expenses so as company norms correct or wrong kindly suggest to me
Thanking you,


POOJA KANKARIYA
11 January 2020 at 13:43

YOGA TEACHING

Kindly guide me on whether yoga teaching receipts by an proprietor are liable for GST? And also what about the accomodation and food provided with it as the main objective is teaching yoga?


Bikram Dulal
11 January 2020 at 13:24

Loan funds

How to show in our Private ltd company balance sheet the loan funds availed by Mr. X who is a relative/friend of Company CEO(also the owner of company having 98% shareholding) where the entire Loan availed by Mr. X has been used to fund the business of the Company. The company also pays the EMIs of this Loan.


sona1
11 January 2020 at 13:08

Tds nil return

We have already fillup 24Q TDS return Q1,2019 & Q2,2019 for the Financial Year 2019-20 in prescribed time. But this Quarter (i.e 24Q3,2019) we have not deducted any TDS from our employee (because employee left his job.) Can We fillup NIL 24 Q TDS return or any other process.................


MAHESHA R
11 January 2020 at 12:30

RELATED PARTY UNDER GST

Dear Expert

Kindly advise how to treat related party Transaction in GST and we are having day to day sales & Purchase from our Sister Concern Company.

What are the step to be taken care for this transactions.


sankar
11 January 2020 at 11:29

PAN

My Name is Sankar
My Father Name is Palanivel
So Which is the first name and lastname?
kindly reply me


Mihir Kumar

Can you please suggest some case law or case links for the above appeal before CITA.


Vikram Sodhi
10 January 2020 at 23:14

IT Deduction under Sukanya Scheme

My wife is a homemaker, we have two daughter’s, for whom we have opened the Sukanya account. Both accounts are in the name of my wife.
Every month I transfer the amount to my wife’s account through Fund Transfer from my salary account from where it gets deducted for the Sukanya accounts.
Can I claim the deduction under 80C in this case while filling my return.