Vinit
09 April 2018 at 16:47

Taxability under head

Hi,

I have a query regarding the head of income for an Individual.

If a person is hired by a foreign company in China having no establishment in India(No Pan, No Tan etc), and if an agreement is being signed under the head of "Employment Contract" and is hired on a contract of 3 years which is stated in the contract. The person would be working in India for the Company.
Based on this information, what would be the head under which we should consider this Income, Salary (based on the fact that it is an Employment Contract) or Professional Income (based on it being a 3 year contract)

Thank you in advance



Anonymous
09 April 2018 at 16:44

Income tax

Dear Sir,

what is limit in 80D F.Y 2018-19 (parents and self)



Anonymous
09 April 2018 at 16:41

Annexure j1

I have to File Supplementary annexure J1 in new MVAT portal. How to file.


Anonymous

While applying for gst registration part-b where its asking to fill Centre Range - and then there are options based on alphabet groups like A-D, E-H, I-O, etc. etc.

Should I select option based on Proprietor name or Proprietorship Firm name?


krishan Verma
09 April 2018 at 16:29

Company law

can board meeting held next day after egm?


Sravan Reddy G
09 April 2018 at 16:26

Tds

Hi can any one tell me that is there any chance of adjusting of TDS 194C_Courier Charges .

One of my Clint , not deducted TDS on Courier Charges in 2017-18 . Can he Adjust in this year (No balance is there relating to them , So i want to deduct TDS on new contracts entered with him ) . By the GOD GRACE same Courier person was dealing with us in this year also




what i want to do PLZ help us


GANESH

Dear Sir,

Please tell me accounting entry & their effect for,

i have book excess expenses in last year which i have to reverse in current year.

Regards,
GANESH BHOSALE
8898892240



Anonymous
09 April 2018 at 15:47

Gst on compensation

Dear Sir

I have received compensation of Rs.10 lakh for breach of contract .

Is GST applicable on the compensation received.


penta.kiransai
09 April 2018 at 15:38

Regarding marksheet

Please anyone let me know how to get my marks sheet for nov17 attempt. Till now I'm not getting mark sheet for May 17 attempt also


ANIMESH PANDEY
09 April 2018 at 15:37

Gst on canteen subsidy

Dear Sir,
We are a private limited company , a canteen is run in our factory premises . We used to give subsidy of Rs.50000/- to the canteen owner per month . He raises bill for the food he supply to us and also for the subsidy .Note that he is an unregister party

Now my questions are:-
1)Would there be GST on this subsidy amount we are giving to him ??
2)Other effects if any of this ??