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hari shankar
28 September 2019 at 11:00

Tax exemption on donation

A client wish to sell land for 2 crore+ and give his entire sale proceeds to orphan homes. Whether any tax exemption/relief available for above mentioned transaction ?


PVS Sastry
28 September 2019 at 10:36

Salary to designated partner in LLP

Hi Professionals,
Please Clarify whether salary can be paid to a partner who invested 20% share in Limited Liability Partnership in addition to Remuneration. Means Both Salary and Remuneration to same person by treating him/her as an employee.
Give me suggestions with suitable case laws if any.


Ashwani Chhabra

Landlord raised invoice on 01.07.2019 for arrear of rent on account of increase in rent wef 01.07.2016. And demanding GST on this. My question is
Whether GST can be paid for previous years and can talent claim ITC on this invoice dated 01.07.2019.


hari shankar

My client wish to sell his land for 1 crore + and give the entire sale proceeds to charity ( orphanage ) . whether any tax exemption / relief available for above mentioned transaction ?


Hemkumar
28 September 2019 at 08:21

Audit form 10B

Whether due date for filing form 10B is also extended till 31st October 2019 for AY201920


P.Harish

Dear Expert ,
kindly brief about taking Input Tax Credit on Tax Invoices issued by Client charge against deficiency in services, fine or penalty etc.
Can we take credit ?

Kindly advise forthwith
Thanks
P harish


deepak
28 September 2019 at 07:26

Income tax query

Can any one know if our client is service provider he is not professional then and turnover of service is less than 1 Cr then he is liable to do tax audit or not?


Jaswinder singh
28 September 2019 at 01:38

Is TCS applicable on coal used by PRESSWALA

Sir/madam,
when COAL used by a person for pressing or ironing clothes (Presswala) for his business purpose, then TCS u/s 206C will be applicable or not, on the purchase of COAL by presswala?


Deep Garg
27 September 2019 at 23:34

REGARDING GSTR 2A

RESPECTED EXPERTS,


THE INVOICE DATE OF SUPPLIER BILL IS 28/4/2019 AND IT SHOWS IN JUNE GSTR 2A OF BUYER. THE SELLER IS ONLINE PLATFORM UDAAN. I WANT TO KNOW IS IT ALWAYS SHOWN IN QUARTER END MONTH 2A.????


CA Bharath Bhirakcha Jain

Hello All,

Is there any way to find out how many audits a chartered accounatant has filed using his IT Login ID??







Answer Query