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Easy Office


RAKESH KUMAR BEHERA
15 February 2018 at 22:18

Salary is taxable or not in india

My Client is an Indian Ship Crew member who is working for an Indian Shipping company(Chennai), going abroad on an Indian Ship, and his stay in India is 166 days. I would like to know whether his salary received is taxable or not ? He is receiving salary from abroad(dollar) in his Bank account in India. Please tell me whether he is resident or non-resident and if salary is credited to the bank situated in India.
is he taxable ?
if Not How File Return.


imrankhan
15 February 2018 at 22:06

TAX AUDIT

Sir if individual turnover is 1.5 cr and profit below exemption limit can he required Tax Audit us 44ab



Anonymous
15 February 2018 at 21:47

Charitable trust

Is there any liability of trust if they receive donation exceeding 2000 in cash ?


samira khan
15 February 2018 at 20:24

Gstr 1

I have uploaded Jason file twice and my invoices get doubled and I have submitted the same. And the portal also accepted the same invoice because both invoices with different digits so my sale showing doubled. How can I rectify the mistake. What will be the effect


kallam ashok
15 February 2018 at 19:59

How to file my 3b

Dear Sir,

I am into agreement with one Construction company( Works Contract) to let my lorries on hire to them. They said that they will pay Rs:160,000/- Per vehicle. But now they are saying that we will come under Composition scheme. So we need not to pay GST to you.

In this scenario what shoould i do??
In the second instance; if they are willing to pay GST. Then at the time of filing 3B under which head should i file this return , Please state what sort of actions should i take.


Debasish Pramanick
15 February 2018 at 19:35

Help required for for efiling of ITR 2

I m filing ITR 2 for F.Y. 15-16 for having 1 lakh rupees STGC from share maket trading. I have no other income. So inspite of having non taxable income it shows me 15000/- of income tax at special rate. is there no benefit for STGC not excedding Rs 250000/-?



Anonymous
15 February 2018 at 19:32

Applicability of gst

If a private hospital is receiving rental income from a shop under his premises rented for 140000 p. m. ...is hospital required for registering under gst??


VIVEK
15 February 2018 at 19:04

Itc available or not

Dear sir
I am registred in gst under- Rental income.
i am also a practising Doctor, Now i purchased an Oxygen Therapy Machine for my clinic on my GSTN. for Rs 2,00,000/- and paid GST Amount of rs. 30508 under B2B iNVOICE.
Should i claim ITC on that or not ?



Anonymous
15 February 2018 at 18:49

Tds

I have earned some income in FY 2016-17 for which tds was deducted but tds was not showing in 26as and I was not able to contact anyone relating to it as income was from govt. Sources so I filed the return for fy 2016-17 without claiming tds as it was not showing in 26as as huge tax was involved, but tds was showing in FY 2017-18 26as so what should I do ?


ANIMESH PANDEY
15 February 2018 at 18:16

Cash sale to worker at subsidised rate

Dear Sir,
We are biscuit manufacturer , we have a policy to sale biscuit to our workers once in a month at subsidised rate . Csh sale value come around Rs.80000 per month.

(A)Now my questions are how we should account for this in our book?
1) Subsidised Debtor (Party) ----- Dr 80000
To sale

2) Cash ------- Dr 80000
To Subsidised Debtor (Party)

(B) Is their any law that restrict cash more than 2 lakhs in a year . Beacuse although per month sale is around 80000 but aggregate would go beyond 2 lakhs during the year.