Sir,what is the treatment of rental income from subletting?is it business income?which is the ITR to be filed?what are the assets of such a firm other than bank and cash as the building is not owned?please help
is RCM still aapplicable in Legal service..? If yes then what is GST rate.?
Transporter Get Contract for Loading & unloading material for 12 Months in One Company. He Own 5 Truck.
He Can Declare Income Under Section 44AD or He Has to declare under 44AE Only.
Another Question if Has 5 Truck and he not used any Truck during the year or Few Months then still Calculation will be required for 12 Months.
Hi,
can we take GST credit on stationery items.
Seema
Hi,
If we are the manufacturer. can we take credit of GST on MTNL & AIRTEL, VODAFONE bill.
plz. reply.
Regards,
seems
Financial Year 1-4-17 To 31-3-18 Only In FNO Trading with Loss, Turnover is less than 1 Cr. and no any other Income,So can we carry Forward loss to next year ? Would we need tax audit ? As per my knowledge total income does not exceed Rs.2,50,000 and turnover below 2 crore ( AY 18/19 ) no need to tax audit. But What are exactly ?
A society is registered under Rajasthan Societies Registration Act, 1958. How will it be taxed? At MMR or normal rate?
Can I refer icai pm for AMA theory or should I refer any author book for the same...??
Dear Sir,
as one of my client providing certain recreational facilities such as carrom board ,table tennis board,etc. to their employees.so i want to know that is there mandatory to provide certain recreational facilities to employees, if the number of employees exceeds certain specified limit under Factories Act or any other law? can they claim input tax credit of that expenses? i hope i'll get the answer as early as possible
Thank you...
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
Subletting firm taxation