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Anonymous
29 January 2018 at 17:57

Paternity leave

Dear Sir

what is the provisions regarding the paternity leave under the Indian laws.

under which act employee can get paternity leave?

please suggest me


Lakshmi Narayana

Income earned through sale of fertilizers and interest income on crop loans is taxable under GST,
if taxable HSN code for the same.



sanjeev kapur

1. Can i as a resident Indian buy BITCOINS from an foreign individual by remitting USD from my bank account to him overseas?

2. BITCOINs purchased from overseas when sold in India and sale proceeds recieved in India Bank, what would be income tax head, i.e. would be income from short term capital gain or income from other sources?

Request clearification from any vetran CA.



Anonymous
29 January 2018 at 17:22

Rcm liability

A transporter gives service of transportation to B transporter, to deliver goods of C to D

C will pay GST on RCM basis for invoice raised by B To C

whether B has the liability to pay GST on RCM basis for invoice raised by A on B?

kindly provide the specific provision for the same.


Jagadeesha DM

what is the income tax limit for hospitality business(Partnership) and also is it file IT return for Partnership firm or individual partner IT return is enough?
Please assist me thanks in advance



Anonymous
29 January 2018 at 17:07

Itc4

purpose of ITC 4 in GST



Anonymous
29 January 2018 at 16:52

Regarding payment of free issue material

Our customer sent bearings as a free issue material with Invoice its value is 50,000+ IGST 8,000= 58,000/-
And we have fitted the bearing and sale our equipment @5,50,000 + IGST 99,000= 6,49,000/-
Now, how much payment we will claim to the customer??


Arvind

Dear Expert,

Our three A.Y(i.e. 12-13,13-14,14-15) file is transfer to local state AO and that's why we are unable to download Intimation notice u/s 143(1) from CPC portal.
Can any one provide me Letter format for Requirement of duplicate intimation notice u/s 143(1) from AO.
Thanks


Arvind
29 January 2018 at 16:31

Lower tds certificate us/ 197

Dear Expert,
I have one Mumbai Base Ltd Company & PAN number is also from Mumbai, and we have one Branch at Delhi and taken New TAN number for the same branch, now we required Lower TDS Certificate for Delhi Branch.
My query is whether we have to approach at PAN AO in Mumbai or TAN AO at Delhi for Lower Deduction Certificate.
Kindly Suggest me, it's urgent
Thanks


vaibhav wadekar
29 January 2018 at 16:27

Itc on building construction material

Dear Sir / Madam ,
For Example, I have a car showroom & wanted to re-construct 2nd floor then can I claim ITC on Immovable Material like Steel Rods, Marbles & tiles & Cement ?

Thanking You