MAMTA
18 August 2017 at 15:21

taxability for NRI

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.



Anonymous
18 August 2017 at 15:17

Stamp duty

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.


Arun T Bhoothe
18 August 2017 at 15:15

Input tax credit

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


VIKAS KUMAR SHARMApro badge
18 August 2017 at 14:16

Offset payment gstr 3b

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



Anonymous
18 August 2017 at 14:03

Accounting entry of interest on fdrs

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)


vishal verma
18 August 2017 at 13:56

gst on sponsorship and brand promotion

pl provide sac code and rate of gst applicable for in case of receiver a proprietor firm or any reverse charge plz resolve



Anonymous
18 August 2017 at 13:29

Object change

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.


Ullas Gupta
18 August 2017 at 12:57

Bank audit- fixed deposit

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


Shakthipro badge
18 August 2017 at 12:39

Sac codes - please help

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



Anonymous
18 August 2017 at 12:34

Query in tax audit

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 ??





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