Income Tax queries [2886]

All Resolved Open

swasti

06 November 2019 at 14:08

Other Comprehensive Income

Would other Comprehensive Income as per IND AS also included alongwith - Profit before Tax for Calculation of Tax? Please guide.

JANARDAN LOGAVI

06 November 2019 at 13:54

GST applicable on Overseas training

Hi Sir :

I have visited Singapore company and given training to their employee for 5 Days. Please guide me GST applicable.

Thanks in advance

kiran

06 November 2019 at 13:08

Urgent

Dear Experts,

I want to ask whether we have to reverse the tds deducted on debit note raised?

Bhavana

06 November 2019 at 12:56

Applicability of Ind AS

If a company has reached networth of ₹ 250 crores for the first time in FY 2019-20, is IND AS applicable for FY 2019-20 ?

BHARAT MANILAL VORA

06 November 2019 at 12:54

SIR,
HOW TO REGISTER CO-OP. HOUSING SOCIETY WITH GST ? AND WHICH CATAGERY SELECT ONLINE
WHICH CATEGORY I WANT SELECT LIKE A : TAX PAYER, TAX DEDUCTER, TAX COLLECTOR ETC.
PLS. REPLY HOW CAN I TAKE REGISTRATION AND WHICH CATAGERY.

Sanchit

06 November 2019 at 12:51

GST New return forms

Dear Team,
Whether the New Return Return Form is mandatory to file for Oct 2019 and onwards or it is optional to file i.e., we can file GSTR-1 and GSTR-3B like always.

Vandana Harlalka

06 November 2019 at 12:21

MGT 7 Revised for F.Y. 2018-2019

Sir,
Can I revised MGT 7 for 2019 and how can I revised pls. Give me some suggestions

Front Office

06 November 2019 at 12:07

TDS on Directors Remuneration

If i'm drawing 2 lakhs as remuneration per month what would be my TDS which i'm supposed to give up ?

Ravi Soni

06 November 2019 at 12:06

GST Applicable or not on Welding machine Rent

Dear Sir,

We are under Ltd Company, we are going to hire welding machine as rent from unregistered party.
In this case GST RCM applicable or not ????