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rashmi kumari
07 January 2018 at 00:41

Trust and ngo return

Respected Sir / Madam

Please guide me,
One of my client has a TRUST and He is running a School under that Trust.
He has the Pan in the name of the Trust and in the name of that School too.
Is my Client file ITR return of Trust and School seperately?
OR He may file only Trust Income included school income?

Please guide me as the above situation confuse me a lot.
Thanks& Regards


Sabita Sahoo
07 January 2018 at 00:17

Goods return

Is the time limit of 6 month be applicable on goods return by registered person under gst which was sold during vat regime?suppose goods sold during 5/17 and returned by regd.person during 9/17.gst will be applicable on such return or not?


RONI
06 January 2018 at 21:41

Gst

Dear If advance receipt against 18% GST sale is Rs. 100,000/-.
Sir whether advance receipt amount is inclusive of 18% gst. plz advice thnks n advance


Sudhakar K C
06 January 2018 at 20:38

Online advertisement of tution centre.

I would like to take classes on tally.erp9. Accordingly i would like to make an online advertisement on classified site.Should i get registered and pay GST or it is not necessary till i reach 20 lakhs threshold limit.Notification 65/2017 exempts service advertised in ecommerce site.Will that apply to me.

Whether the situation will be different if i also distribute video lectures to students taking classes under me. Please clarify.


vigneshb18
06 January 2018 at 20:07

Gst rate for branded pulses

I am having a brand applied for trademark but the status is formalities checking failed and i have withdrawn my brand from registration and the status has been changed to withdrawn. Now if i file an affidavit to the above brand means will it attracts 5% gst or Exempted ?


naresh gupta
06 January 2018 at 19:49

Penalty 271f and 271(1)(c)

my client filed his Tax return for a.y 2010-11 for the first time in response to notice u/s 148 during 2017. the case was assessed u/s 147/143(3) in 2017 at returned income.
my question is whether penalties are leviable under both section or not?
my stand is 271 F yes
271(1)(c) no since there is no change in returned or assessed income

am i correct ? pl advise..............


AKHIL
06 January 2018 at 19:13

80ee deduction

I took an home loan for the first time and its my first house too...i repayed rup 80000 as interst till now from 4 months...I want to know about 80EE Is anyway helpful for me...??


hanumantgole
06 January 2018 at 19:06

Ptec and ptrc

PTEC AND PTRC APPLICABLE OR NOT APPLICABLE IN GST ( AFTER 1 JULY 2017 ) PLEASE RESOLVE MY QUERY



Anonymous
06 January 2018 at 19:03

Iec rejected

My iec application has been rejected due to non availability of adhaar no of directors while it's not mandatory to be filled also i don't have any branch so I entered to h.o address in branch .
Please help me in this regard
Also do I need to pay free again for resubmitting the iec application



Anonymous
06 January 2018 at 18:48

Charge modification

Hi all, my query is whether we can reduse the charge amount by filing the modification of charge..e.g... company took 25L loan from bank its included attached cc of 15L..now company cleared that cc amount 15L..so that is there any provisions to file Charge modification under CA 2013.







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