Anonymous
15 July 2017 at 17:37

Dtaa

i have salary in india and malaysia. Both the countries have deducted TDS from my salary. how to file income tax return. i am resident of India.


Geeta Karmani
15 July 2017 at 17:08

Gst on contract labour

we hire contract labour more often & they are unregistered dealer having lower turnover.
Please tell me if GST have to be paid on RCM basis on the amount paid to contract labour.


CA. Rohit Agnihotri
15 July 2017 at 17:00

Return of income

On income tax website in quick file ITR option there is option to file ITR for AY 2013-14 or AY 2014-15 etc also. As per Income tax Act this is not allowed. Then why this option is given? If someone files return of those years then what will be the consequences?


pankaj
15 July 2017 at 16:47

Gta on freight

one of our supplier charge a freight charges Rs. 2500 along with material then calculate the SGST and CGST @ 18 % . on gross invoice value.

now question is we have to tax 5 % GTA on those freight charges rs. 2500 .

and we have to show freight charges in separate head ?


Rajesh Jain
15 July 2017 at 16:40

itr

widoow with commission from lic of India whose husband was agent and interest income from relatives whom she has lent money which itr to file and whether she has to show interest income as other sources or business income



Anonymous
15 July 2017 at 16:38

Bakery shop business

A person has Bakery Shop having turnover less than than 75 lakhs of the preceding financial year, what will be preferable Scheme to him under GST, Regular Or Composition? and what the Tax Rate will be applicable?


Rahul Gupta

Section 44 ADA effective from financial year 2016-2017 has allowed specified professionals to claim 50% profit.

Section 44 AB says if income is lower than 50% as per section 44 ADA, then tax audit is required.

So in case of doctor
gross receipt is 40 lakh
and he shows income less than 20 lakhs (50% of 40 lakh)

it means he is liable to audit.
Please confirm and advise


komal ameta
15 July 2017 at 15:40

Income from house property

Hello Sir,
If I have 5 house, one is used for residential purpose and other are on rent in first year and rental income chargeable to tax but in second year if all 4 house get vacant then is there need to show deemed income? or not? please solve this query
thanks


Sanjeev
15 July 2017 at 15:28

gst rate on travel agent services

Dear Sir 1.what is the rate of gst on service charges of travel agent 2. can a travel agent has itc of purchased of tickets from other travel agent or air lines 3. can they charged gst to Customer



Anonymous
15 July 2017 at 15:20

Gst change over

A company is so unit having turnover of more than 1.5 correct,will the company fall under central or state department.





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