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archit mantri
15 February 2018 at 10:44

Commission income

GST Limit applicable on Commission Income or not ???



Anonymous
15 February 2018 at 10:38

Tds over riegistration fees

Our company is participation in a conference ,where we are paying payment for Stall booking and registration fees for persons participation conference. As we are deduction tds for Stall charges ,do TDS over registration fees is applicable .



Anonymous
15 February 2018 at 10:37

Rental

rental income from vacant land given on rent to a Reliance tower is taxable under other sources or house property income..


senthilsenthil
15 February 2018 at 10:26

Rental income

rental income from vacant land given on rent to a Reliance tower is taxable under other sources or house property income..



Anonymous
15 February 2018 at 10:24

44 ad

If im filing return under 44 ad do i have to provide cash in hand,stock summary,dr and cr balance ?



Anonymous
15 February 2018 at 10:23

Deductions

Hello..
I want to clear that if investment is made by son from his own income say in LIC can father claim deduction from from his income for the same.

Thank You.


Naresh Ravva
15 February 2018 at 10:10

Recording of purchase invoice

Respected sir,
Till now that doubt did not arised to me because i worked in Proprietorship concern, recently i got job in Pvt Ltd company. My query is What date should be entered in our Books of accounts ? There i entered invoice date but here the practice is goods received date. Please clarify this ?


RAJKUMAR SADHUKHAN`
15 February 2018 at 08:47

gst rate

In work contract service GST will be calculated on the basis of 75% of the value or 100% of the value? plz reply.......



Anonymous
14 February 2018 at 23:00

Input tax credit

I had filled gstr 3b and gstr 1 monthly from july to december . On reconcilation of input tax credit ledger on gst portal with my books i noticed that, there are some purchase invoices of which itc in that particular month i not aviled . Can i availed itc of all such bill having date from july 2017 to dec 2017 in my next gstr3b in jan 2018.


Anand

"A" is an individual with an annual turnover from services of Rs. 15,00,000/-. Therefore "A" did not get registered under GST. "A" purchased a motor car during the year and used it for the purposes of conveyance. The motor car was sold by "A" for Rs. 7,00,000/- during the year. "A" has not take input tax credit since A is unregistered. Request the experts to reply whether the sale of the motor car will be considered part of "A"s aggregate turnover necessitating "A" to get registered under GST Law [i.e. 15,00,000 + Rs. 7,00,000] ?