EASYOFFICE


TEDDU
14 December 2017 at 10:57

Tds on commission

I AM AN EMPLOYER, MY EMPLOYEE DOES NOT HAVE ANY PAN NO. BUT HE HAS APPLIED FOR THE SAME.
IS THERE ANY WAY TO NOT TO DEDUCT HIS TAX @20%. WITHOUT PAN.


TEDDU
14 December 2017 at 10:52

Tds @20% if pan not provided

I AM AN LIC AGENT AND I DON'T HAVE A PAN NO. ALTHOUGH I HAVE APPLIED FOR PAN CARD.
HOW CAN I SAVE MY TAX.I AM NOT DESIROUS TO PAY 20% TAX.
PLEASE SUGGEST


Bazeer Ahmed

Sir(s),
We have recently presented a gold article (value is below Rs.10000) to one of our customer.

Kindly clarify us:
1) Can we claim the 3% GST in the bill raised in our company name.
2) Shall we claim as furtherance to business?

Thanks in advance,

with regards,
Bazeer Ahmed L


Ankit Gupta
14 December 2017 at 10:44

Tds rate

A EVENT MANAGEMENT COMPANY GIVES THEIR BILL OF A EVENT PERFORMANCE SO WHICH TDS RATES SHOULD BE APPLY BEWEEN 194C AND 194J AND IF CASE LAW FOUND PLEASE SHARE.


Bazeer Ahmed

Sir(s),
We are in textile sector business, now we propose to purchase a car for our Managing Director in the name of our Company. Kindly clarify that can we claim ITC on the GST charged on the car invoice? .
If we claim itc mistakenly then what will be the consequences? shall we just reverse the credit taken by mistake?

Thanks in advance,

With regards,
Bazeer Ahmed L


T.V.Srinivas
14 December 2017 at 09:58

Gst on fuel filling stations

sir, i has a petrol bunk but now GST does not attract on petrol, should i file my gst returns, or what should i do regarding filing of my returns, can i submit nill return,
should i file my VAT returns?
does non GST goods attract VAT ?
VAT has completely abolished?
pleas help me regarding this


AAYUSHI MAHESHWARI

There is a person who had given his land under land development agreement and in return he is getting three flats rest all are builder's share (35:65-share of land owner and developer). These flats are the only considerations as no monetary consideration received by land owner to builder.
Now the problem is he had not paid capital gain tax for flats received under land development agreement but now he is selling one of the flat for Rs. 49 lacs. What will be the cost of acquisition of the flat while computing capital gain?


TEDDU
13 December 2017 at 22:59

Deposit of gold jewellery in locker

MY UNCLE IS A GOVT. EMPLOYEE AND HE HAS TO DEPOSIT JEWELLERY AMOUNTING TO Rs. 3 LAKH IN A LOCKER OPENED IN THE BANK IS THERE ANY RISK IN DEPOSITING THE SAME???


Dasarathan Natarajan
13 December 2017 at 21:34

Change in reduced late fee for gstr-3b

Sir,
Yesterday I found that the Late fee for GSTR--3B displays as Rs.100.00 each for CGST & SGST for November 2017 in payment column.Is the Late fee increased again?


Kapil Jain
13 December 2017 at 21:28

Excess GST paid

Dear all, I have paid excess GST for Aug month through GSTR 3B by mistakenly adding bills which are pertaining to the month of october. now those bills i cannot show in GSTR1 for aug. please tell how it will affect on GST amount which i have already paid by filing GSTR 3B for aug month