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rishi arora
01 February 2018 at 20:29

Income tax return

Dear Sir,
I own a flat jointly with my sister who is married. She wants to transfer her share in the property to me by a gift deed. We know that a gift by a blood relative is not taxable. I want to know, will I have to file a tax return to show that this gain of wealth was through a gift by a blood relative, or is there no need to file any tax return for this. I do not file income tax returns.


TARIQUE RIZVI
01 February 2018 at 20:13

How to workout remuneration for ay 2017-18

Sir the book profit is Rs 2,69,555 in such case how to workout the remuneration to working partners for the Ay 2017-18. Further I would like to know how to workout interest on capital. Interest on capital should be on opening balance or on closing balance. Please guide me and oblige.


TARIQUE RIZVI
01 February 2018 at 19:58

Aadhar rectification

Sir I would like to know the mobile number given at the time of making aadhar card.


Veeranan
01 February 2018 at 19:33

Gst itc claim

We are a Man Made Coir Pith exporter (95% export) located at Tamilnadu

We are exporting against Letter of Undertaking without paying GST.

We are availing duty drawback in the high rate (from 1/7/2017 to 30/9/2017), earlier

Could you please clarify my following query

Whether we are eligible for avail Input Credit for materials purchased ?
Whether Input Credit can avail for Integrated Tax paid for Import?
Whether input credit can avail on SGST/CGST paid on Reversal Charge Mechanism?
We have already filed GSTR3B for July & December 2017 after making payment towards.

If not possible ITC Claim.

I am ready to return the High rate duty drawback with interest any possibility available pls help me sir.

I loss 24 lakhs.


Rajnish
01 February 2018 at 19:04

Regarding esic limit and

Dear Sir,

please guide in ESIC calculation
As per ESIC rule ESIC Applicable Upto Rs 21,000/-.
For e.g.
If Mr. A earn the salary of Rs. 18500/- monthly then he is liable to pay ESIC and contributed in April and May but June onward His salary is Revised of Rs. 25,000/- monthly then he is eligible to contribute the ESIC upto September?

As per my Knowledge, i think eligible to cotnribute upto September.
please reply if i am wrong

we are waiting your reply.

Regards
Rajnish


POOJA
01 February 2018 at 18:39

Gst input credit

Dear sir/Madam, We(company) have paid for health insurance and did not claimed the input credit under GST(since we cannot claim input credit from insurance. Business is service provider). When i checked Gstr 2A,we have got the credit from the insurance company for the invoice value. Please confirm if i can claim the credit by accepting the credit from insurance company ? Thanks


Mamta Joshi
01 February 2018 at 18:34

Reversal of 80c deductions

if we claim deduction for housing loan principal repayment under section 80c than after sold the house before 5 years than the benefit claim have to reversed than under which head this amount to be shown.



Anonymous
01 February 2018 at 17:34

Registration in multiple states

Hii. I am engaged in service sector and affliated in the engineering industry mostly for dairy and beverages. I have a office ( the only office of my enterprise ) in mumbai. However, we have various projects in karnatake, gujrat, tamil nadu where our workers work. All the accounting and admin work is done from mumbai. Do i need to get separate reg for all states?



Anonymous
01 February 2018 at 17:01

E way bill

Hello,

If we send goods from factory to godown then e-way bill required ?


Mis. Samata Thakur
01 February 2018 at 15:41

Wrong filling of gstr1

Respected sir
My yearly turnover is below 1.5 cr. I wrongly selected monthly GSTR1 filling returns. And actually filled like quarterly. So my August, October November months status is showing not filled but I filled all data in September and December. How can I rectify this?
Samata