Anonymous
06 September 2017 at 14:36

Professional tax

What is the definition of salary for Professional Tax?
PT shall be levied on gross salary or basic salary?
Shall overtime be considered in the definition of Salary?



Anonymous
06 September 2017 at 14:23

Income tax computation process



Please let me know that whether 145A reflection is mandatory for income tax computation i.e if any profit arising then it must taken in to consideration for computation of Income Tax for a PVt.Ltd Co.

Please furnish also case law if possible to substantiate your answer.


chethan.B.N

I need a help regarding said subject with corresponding notifications issued by Government.
When the goods sold to SEZ units we need to charge IGST irrespective of local or Interstate sales.
But in doing the same two options are there i,e either to furnish LUT/ Bond or pay tax on own account.

Now my question is How to claim the IGST paid on above sales? Is there any forms which should be furnished?
If so to whom and what is the procedure for this?



Anonymous
06 September 2017 at 14:08

Sale of gist vouchers - reg

Textile trading company proposes to sell/issue gift vouchers in the denominations Rs.500, R.1000, Rs.2000 etc., How to deal with these in GST regime. Whether to treat these vouchers as advance received and book it under sales at the time of redumption?


Suresh Kumar
06 September 2017 at 14:05

80g & ltcg

Hi, Can donations under 80G be deducted from LTCG arising out of sale of Bond / Income Mutual Funds units. Thanks. Suresh K


MANJUNATHA M.R

Dear Experts My friend purchased vacant land in Acres after some time he converted the same in to residential sites and sell to individual parties. My query is whether these transactions covered under GST Regim. If So, please provide the details. Thanks in advance.


Shivam Gharat

Dear Experts,

In which cases Company can waive the Requirement of Advertisement in News Paper for Issue of Duplicate Shares?


Suman Saha

We are Basically Engineering Advisory Service and Dealing with Government and Semi Government Departments. as we raised bill of Above Mentioned Service Which attract 18% GST. But Department are not Providing UIN of GSTN Number to us.In that Case what will be Supplied Will Called as B2CS & B2UR



Anonymous

Can we claim GST input for international hotel booking and international flight booking made via MakeMytrip?



Anonymous

If a register dealer did not claim GST in their issued invoice , what the effect will be created in favor our for accessing service from this dealer. Like, A Land lord did not claim GST of room rent in issued invoice and utility bill.






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