One of my client is doing trading business and she also owns commercial buildings on which she receives rents
and comes under 30% slab and she wants to reduce her tax liability legally.

option 1
Can she she gift commercial buildings to her husband to reduce her tax liability ?
whether clubbing provisions applicable in this case ?
option 2
Can husband purchase the above property from his wife at market value and declare
rents received as his income ?
which option is better ? kindly advise and also precautions to be taken in this tax planning.

can I file my income tax return of A.Y. 2017-18, before filing return of A.Y. 2015-16 and 2016- 17 please help

Hi,

I own a medical shop and i use laptop to bill customers. I purchased this on 28.12.2017 and will i be able to take input tax credit ??

If yes, Can i take credit of full tax which i paid in one month ????

Please help me.

Dear Experts,
Pls clarify :- what % GST applicable on sale of flats whether inclusive land value or exclude land,

2) can we avail the ITC of materials like cement, Steele, architect services etc.

Thanks & Regards
Mohit gupta

Dear Experts,
I'm regular dealer if I sale exempt good whether I have to issue tax invoice or bill of suppy,

Thanks
Mukesh

Hie Sir,

I have a doubt regarding shipping goods through sea.

I am making payment to a foreign shipping agent who is taking goods from Mundra, India to Canada.

Please confirm whether GST will be applicable and TDS will be deductable.

Also provide me the reference, section and other supporting information for the same.

Thank you

dear sir/madam,
i want to ask i am a freelance writer in UP. i earn around 300000 annual. Should I get registered in gst. If yes what benefits be of it to develop my business? I file my ITR since last four years. my clients that are publishers charging 18% gst on my bills. Pls guide me.

Our tally Bank Account for the F Y 2016-17 was closed without taking consideration of Bank deduction made in March Month.
After doing Bank Reconciliation there is i am getting same amount of Difference in btw my Tally Balance and Bank Balance.
Kindly let me know how can consider these transaction in Current Year.

Note: 1.Our 2016-17's Tally account is closed now, We cannot make any changes in that.
2.The amount deducted in March Month which is taken while preparing balance sheet.

Kindly do needful for the same.

Sir, my client is comes under Composition scheme. My first question is, can we make inter-state purchase ? Second question, can we issue bill of supply of service ? Please revert. Thanks in advance

Whats the nature of the Account Discount on Redemption. Is it a capital profit or a revenue receipt? Please give Explanation