Sir,

We are importing goods , for which we are paying cargo handling charges for a company. Bill is raised in our name with GST, but we pay to clearing forwarding agency for that bill. In turn, c&f pays to cargo handling company. In this case, is tds applicable or not. if applicable ,from whom do we have to deduct TDS .

Thanks & Regards
R.satish kumar.

Dear sir

Pls confirm it what is gst rate for Dryclean & Lundary service of ready made garment and Jobwork of Dryclean service ?

TDS is on including gst or without gst. If we are deducting tds including gst amount is there any problem we can face in future.

Hi Sir/Madam,

I've received the below notice for AY 2019-2020. This amount X was received as a gratuity payout from my previous employer upon resignation. It seems like the claim is correct and the amount is calculated as per recommended formula of 1Month Basic Salary X 15/26 X Completed Years.

claim of deduction u/s 10(10) - death-cum-retirement gratuity received is more than the threshold limit Thanks

I wanted to Disagree online with this intimation but need some guidance on how to proceed with this.
Actually I have rejoined same employer after a gap of 1.5 Years. Do you think that can trigger this error.

A grandfather, a retired pensioner, paid tution fee for his grandchildren. Whether this tuition fee can be claimed deduction u/s.80C in his own income tax calculation?

We making RCM of Transport Bill, some Transporter Charge more than decided amt, we have to give debit Note. Can we pass Debit Note to Transporter ? how the entry should take ?

We have bought a Software License from an Israel Company and sold it to our customer in India. the software was directly downloaded by customer. The company in Israel does not have any office or permanent establishment in India. Israel company wants us to pay full invoice amount without any tax deductions as India and Israel has DTAA in place and the tax is getting deducted in Israel.

Let us know whether 10% TDS is applicable or not? If not then which code should we use for 15CA?

Thanks in Advance.

Regards,

Rama Mohan
9930132276

As per the amended notification issued recently, 1) if a supplier charges 5% GST on renting of motor vehicle, the body corporate need to inform him not to charge since body corporate is required to pay under RCM? Or 2) the supplier can charge 5% but still body corporate need to pay under RCM? If the second situation is valid, will it not be double taxation since body corporate is not eligible to claim ITC on this service being under negative list?

Dear Experts I have a query! Let say Mr. A is the individual and Mr. B is his son and C is his Grand Son. Now Mr. A being a proposer insured the life of his grand son C and paid the Insurance premium of Rs. 25000. Now my query is. can Mr B (Father of Mr C) claim the deduction U/s 80C on account of LIC premium paid by Mr. A?

sir,
i received income as lease rent (as im a 2nd party to the source) .. my doubt is whether i can claim other expenses like salary, municipal tax, repairs and maintainance.. plz clarify my doubt ...