Easy Office
Easy Office


Subhash
30 April 2023 at 15:10

Gift by HUF to member's HUF

Can a HUF make a gift to its member's HUF ?
eg. Father's HUF wants to make a gift to his Son's HUF ?

It is exempt ?


deepak
30 April 2023 at 14:25

Import igst claim related

A dealer imported of surgical goods from outside country for business and paid igst on import of goods to the government.and local sale to the doctor or hospital and charge gst to the doctor and hospital in india. So this case can we take ITC on igst paid on import?


ARUN GUPTA

We sold goods by issue of eway bill below purchase rate by mistake. How will we rectify the rate difference as goods already dispatched by eway bill! Pl clarify the process?


Subhajit Roy
29 April 2023 at 21:39

Shifting of ITR 4 TO ITR 1

I used to have sole proprietorship business in my name till FY 2016-17 which i transferred in the name of my wife( she files ITR 4) in FY 2017-18 but the person who used to file my return continues to file ITR 4 though i have only salary and dividend income....,now i want to rectify it ..,,can i directly file ITR 1 in AY 2023-24. Will i receive any kind of notice for that..,,my income shown below 4.5 lakhs ..PLZ HELP ME


sudhir ch. saha
29 April 2023 at 21:38

Lodging grievance

Sir
Every year bank deducted TDS , even after submission of form 15H . If it is complained to the Branch Manager , his straight reply " File IT return , you will get refund ". Where Can I complain for wrong deduction of TDS ? Every year I have to pay Rs. 500 /- for submission of IT Return.
With regards ,
Sudhir Saha


Accounts & Tax Consultant

Can a Tax Consultant calls himself as Auditor or Internal Auditor?

But definitely i know they should not call them as ' CA".

If in case if they can call themselves as an Auditor or Internal Auditor?

Provided that, he has deep knowledge in Income Tax and GST and all other Laws


Akhil Shewaramani
02 May 2023 at 17:03

GST for Marketplace Business

Hi,

I am planning on opening an online marketplace where I would have foreign sellers from china list their products for Indian customers on my platform to purchase.


As a platform I would be charging a comission on each sale through my online marketplace.


Do I have to charge 18% tax on my comission or on the selling price as well?



also, as my business grows i plan to open a shop where in I will provide an option to chinese sellers to keep their product on the shevles of my shop for people to come look at and purchase. In this case, will I charge GST on comission of sale or on selling price? As I would only pay them out once its sold.


Kamal Mehra
29 April 2023 at 16:21

Home Tandoor Manufacturer in India

who is the best tandoor manufacturer in India (bajrangitandoor.co.in)


EQIS
29 April 2023 at 15:49

GST Applicable for Place of Service

Hi Sir / Madam,

Please assist with the GST applicability for the case below.
We provide Industrial Testing Services to a company registered in Maharashtra.
The service provider is registered in Tamil Nadu
The place of service is Tamil Nadu.
The product Tested is a huge tank installed in Tamil Nadu.
Please let me know which GST is applicable
IGST or SGST + CGST

1- the contracting company has a fixed location in Maharashtra and is working on a project site in Tamil Nadu.
2-This project will be over in 60 days and the contracting company people will move from TN
3- Contract company people are working inside client's premises



siddhesh verma
29 April 2023 at 15:46

Holding period under section 54F

For claiming deduction u/s 54F we have to invest amount in residential House and also hold such property for 3 year but my issue is 3 years is counted from which date from the date of payment or from the the date of possession of Flat.