dear experts, My brother is working with offshore company in Dubai. since last 3 years he was filling ITR as non resident as his stay in india was less than 182 days. But in FY 16- 17 , his stay in india is 192 days. is he liable to pay tax in india? his total income receipts is from Dubai employment only.
sir! i want to know about the stamp duty rate in UP, on a lease agreement for 10 years/ 5 years where the annual rent is 40000. How this is calculated. what would be the principle amount on which the duty is levied. Is it total rent of 10 year or a rent of one year?
Thanking you.
Sir/Madam
I have one doubt towards input credit on Capital Goods
One of the our client purchase Printer and computer for office use, he can claim Input tax credit on Fixed asset (Printer).
please guide me
thanking you
SIR,
NEED YOUR HELP
TAX ON OUTWARD SUPPLY(LIABILITY):-
IGST 27852
CGST 2744
SGST 2744
ITC AVAILABLE :- IGST 6328
CGST 6362
SGST 6362
CASH BALANCE(CASH DEPOSITED):-
IGST 14300
STILL SHOWS LIABILITY OF RS 19052 AND NOT OFFSET LIABILITY
PLEASE REPLY URGENTLY.
REGARDS
VIKAS
Bank gives quarterely interest on FDRs. Suppose i invested Rs.100000 in FDR on 01.04.17 and on 30.06.17 Bank gives interest Rs.1000 and TDS deducted Rs.100 then this interest to be recorded in books as on 30.06.17 or on 31.03.17(alongwith other quarters interest)
pl provide sac code and rate of gst applicable for in case of receiver a proprietor firm or any reverse charge plz resolve
Can we altogether change the object of a Company like from textile to accounting business by deleting all the objects relating to textile. What all we have to do? Also, need to change the name of the company or only objects need to be changed?
Thanks.
Kindly solve my query
Can bank give fixed deposit maturity amount in cash to customer? If no then according to which section?
Thanks in advancr
DEAR EXPERTS
SAC CODES WHILE FILLING THE ONLINE REGISTRATION FORMS STARTS WITH 0044 BUT WHEN I SEE TH ELIST OF SAC CODES AS PER CHAPTER 99 STARTS WITH 99.
WHICH IS CORRECT . PELASE HELP
I (Individual /HUF) have loss from trading in Futures and Options,hence my profit shown is less than 8%,so under which clause I m liable for tax audit ??
taxability for NRI