Lalit Chaudhari

Sir, my relative got Rs 2001430 for compensation for compulsory acquisition of agriculture land and same time deducted TDS of rs 200143 by concern office and it is shown in 26A in assessment year 2017-18, my relative is farmer with annual income of rs 100000. My question is that how to claim refund of said TDS from income tax department, which ITR form to be filed and procedure.


Trapti Varshney
29 August 2017 at 23:12

Gst liability on hospital

Hi,


Could you please share the clause and rule number where it is mentioned that services provided to hospital are exempted from GST as we are recruitment consultant and we are providing candidates to Hospital? It would be a great help for us.


Fayisa Pathu
29 August 2017 at 22:10

ca foundation

How to prepare ca foundation?. How can i crack ca foundation in first attempt?.


Prakash Rao
29 August 2017 at 21:18

Gst

As an individual earning income for that I'm incurring some expenses. Balance income iam paying tax. My qtn is whether I have to show all expenses under GSTR 3b. Further, I am incurring other expenses not related to the above. Pl sugest me I have to show all expenses or not included related /non related to incone


Akash Sharma
29 August 2017 at 21:04

Gst on commission income

Hello sir,

I am akash , I am working for hdfc bank as a DSA and I recieve my payout/commission on monthly bassis , before GST there will TDS deduct from my earned COMMISION and I am not liable to pay service tax , but after GST regulation bank deduct 18% amount from my earned commission .

Example :- earned commision 100000/-
Paid commission :- 82000/- ( after 18% deduction )

I just want to know that can I claim the deduct amount as before like I claim TDS , and if not then who will be responsible for GST either ME or bank , if I paid GST and also should pay income tax , is that as per law .

Please suggest .


tony
29 August 2017 at 20:41

aadhar linking

dear sir, what would be effect if someone is unable to link aadhar to his pan till 31.08.2017 ?



Anonymous

Dear sir i have shop since 2013 (general store) having turnover above 20 lakhs and i'm not registered under vat so which scheme is better for registration under gst act (normal or composition).and what will be the treatment regarding stock and
What is the billing system having large no. Of retail transactions....


CA. Anshul Medatwal
29 August 2017 at 20:09

Return filling

I have a GSTIN no. because i migrated from VAT as well as my turnover is lower than limit i.e., 20 lakhs then whether i have to file gst return or not


Sabarish
29 August 2017 at 20:02

Intimation u/s 143(1)

I have got a demand of INR 10 (INR 6 but rounded off to INR 10) for AY 17-18. Is this amount reqd to be paid (as it is petty)? if yes, how to pay this by quoting demand no? please reply asap as the 30 day deadline is nearing fast. Thanks in advance.



Anonymous
29 August 2017 at 19:25

Capital gains

RESPECTED SIR,
AN ASSESSEE HAS SOLD OUT A PLOT OF LAND ON 01.08.2017. THE LAND IS LONG TERM CAPITAL ASSET.
AND THE AMOUNT OF CAPITAL GAIN IS RS. 10.00 LACS
THE ASSESSEE WANTS TO PAY TAX ON RS. 10.00 LACS.i.e. 20%+EC+SHEC

SIR, PLEASE INFORM ME THE DUE DATE OF DEPOSIT OF TAX
WITH REGARDS





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