GST queries [2962]

All Resolved Open

paresh

27 September 2019 at 11:41

Tds dedn on Interest On Mobilisation advance

Respected sir,

Please explain why we are TDS deducted on Interest on mobilization advance..????

Shobhit Jain

27 September 2019 at 11:31

Surcharge

An individual having a business income of Rs.48 lakhs and capital gains of Rs. 5 lakhs whether surcharge will be applicable in above case?

sujith

27 September 2019 at 11:06

Gift received >1close relative <2 lakhs is taxable/not?

gift received from more than 1 close relative less than 2 lakhs is taxable or not ?

Rajesh Dobriyal

27 September 2019 at 11:03

Hi,
there is company who has in continues losses and they C/f losses as per income tax. once he did profit and as per computation of income also there positive income, please explain MAT calculation for income arrived through computation tax.

sujith

27 September 2019 at 10:51

Gift

Gift received from more than 1 close relative less than 2 lakhs is taxable.

CA Parul Saxena

27 September 2019 at 10:50

Need of certified hard copy of 3CD

3cd is filed by our auditors. We have downloaded from income tax portal. Still there is need of hard copy of 3CD certified by Auditors for our record?

MITUL BHADIYADRA

27 September 2019 at 10:21

IGST Input Credit forget to claim in GSTR-3B by mistack .

Dear Experts.

We have to forgate to claim IGST by mistack in GSTR-3b in Aug-19. but taxable value of the same credit has mention in GSTR-3B but Amount of IGST ITC has been not claim in GSTR-3B.

Please advise what we have to do.can we tack credit in Sep-19 & how Taxable Value & ITC of Aug-19 need to shown in Sep-19 Return

Santoshsainandan Kautha

27 September 2019 at 10:09

DOUBT REGARDING SECTION 40A(3)

WE ALL KNOW THAT THERE SHOULD NOT BE ANY CASH EXPENDITURE IN BUSINESS WHICH EXCEEDS 10,000. MY DOUBT IS IF I SPEND CASH ON INVESTING IN CAPITAL OF THE FIRM , DOES THIS ALSO COME UNDER THIS SECTION?? EXPERTS PLEASE HELP!!!!

avinav

27 September 2019 at 10:04

PAN requirement for foreign companies investing in india

We are a subsidiary of a foreign company having headquarters in Singapore. They have recently in-fluxed more capital in our company. Now while filing the ITR, CA firm has advised me to obtain PAN number from foreign company who is investing in India. In 2011, it was not mandatory for foreign company to obtain PAN. If there is an amendment, kindly let me know.