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    20034 DIRECT TAXES - (  TAX AUDIT )
    Form 3CD, Clause No- 13(f), which type of disclosure required.

    By: RAJESH KUMAR KEJRIWAL  |  Date: 18/08/2017   
    Total Answers : 1  |   View Answers
    20023 DIRECT TAXES - (  DEDUCTION U/S 80C )
    A property is in the name of mother and loan has been taken by her son in his name. now my q is whether son is eligible to claim benefit under section 80 c and 24 for repayment of housing loan and interest ? please sight the relevant case if any ? . Continue ..

    By: Shashank Viraharua  |  Date: 17/08/2017   
    Total Answers : 1  |   View Answers
    20021 DIRECT TAXES - (  REVISED RETRUN (ITR CHANGING FROM 1 TO ITR 2) )
    X filed a return of income of salary in ITR1, now he finds some foreign assets belonging to him needs to be disclosed in the return, so while revising the return the return is generated in ITR 2, So is it possible to upload a revised return ITR2, in. Continue ..

    By: pradeep kumar agrawal  |  Date: 17/08/2017   
    Total Answers : 2  |   View Answers
    20029 AUDIT - (  CLAUSE 40 OF FORM 3CD )
    IN CLAUSE 40(a) OF FORM 3CD TOTAL TURNOVER IS MENTIONED. SHOULD ONE CONSIDER OTHER INCOME IN ADDITION TO SALES LIKE COMMISSION, RENT, DISCOUNT INCOME, WHICH IS CREDITED IN PROFIT AND LOSS ACCOUNT IN FOR REPORTING TOTAL TURNOVER IN CLAUSE 40(a) OF FO. Continue ..

    By: ANAND B  |  Date: 18/08/2017   
    Total Answers : 2  |   View Answers
    20019 ANNOUNCEMENT - (  CONTACT US TODAY IF YOU WANT TO DONATE ORGAN FOR CASH )
    Do you want to donate your organ? We are here to help you with good cash to do anything you wish, Contact us if you are interested in donating your organ. Contact call us on Whatsapp Number +918015861823

    By: Benjamin  |  Date: 17/08/2017   
    Total Answers : 1  |   View Answers
    20020 Profits & Gains of Business & Profession - (  DONATE ORGAN FOR CASH URGENTLY  )
    If you are need to donate your organ for funds contact us as soon as possible for Genuine donor and genuine buyer,Contact call us on +918015861823 or Whatsapp Number +918015861823

    By: Benjamin  |  Date: 17/08/2017   
    Total Answers : 0  |   Post Answers
    19999 Profits & Gains of Business & Profession - (  IMPACT OF ICDS FOR INCOME TAX CALCULATION )
    X AN ASSESEE DECLARED INCOME OF RS 1.00 LACS FROM BUSINESS PROFESSION (COVERED US 44AB). THERE IS IMPACT OF RS 0.50 IN CHANGE IN VALUE OF INVENTORY AS PER ICDS II, BUT WHILE FILLING IN ITR TAX IS CALUCLATED ON 1.00 ONLY, IGNORING 0.50 LACS CHANGE I. Continue ..

    By: pradeep kumar agrawal  |  Date: 15/08/2017   
    Total Answers : 2  |   View Answers
    20030 GST - (  GST-EMPLOYEE REIMBURSEMENT )
    An employer reimburses his employee the costs of accommodation on business travel at US ( Airbnb). Do we have to consider this as import of services and pay GST on RCM? Thanks!

    By: Usha S C  |  Date: 18/08/2017   
    Total Answers : 0  |   Post Answers
    20031 GST - (  CENVAT CREDIT AVAILABLE ON UNSOLD GOODS AT MARKETING DIVISION WAREHOUSE WHERE TIN NO. SAME )
    Dear Madhukar N Hiregange Sir , we have not been separated Registration no. , having only common TIN no. in this situation our status is Manufacturer not a dealer. for that situation can we are taking the option 40 60 scheme availed only for deale. Continue ..

    By: Ram Ratan Gupta  |  Date: 18/08/2017   
    Total Answers : 1  |   View Answers
    20032 GST - (  GST ON MEDICAL EXAMINATION FEES )
    Whether GST is applicable on RCM basis on the organisation for medical examination fees charged by a registered doctor for examining their employees before recruitment.

    By: LIJO JOHNSON  |  Date: 18/08/2017   
    Total Answers : 1  |   View Answers
    20033 GST - (  RENT PAID FOR RESIDENTIAL PROPERTY BY COMPANY FOR USE AS RESIDENTIAL HOUSE BY MD )
    Dear Sir The company paid rent on residential property which are use as residential house of Managing Director of the Company , can GST applicable on it if applicable than who is responsible for charge GST landlord or by the company under rever. Continue ..

    By: Ram Ratan Gupta  |  Date: 18/08/2017   
    Total Answers : 1  |   View Answers
    20035 GST - (  SECOND PROVISO TO SECTION 16(2) OF CGST ACT )
    As per Second Proviso to Section 16(2) of CGST Act, value of supply and tax thereon is to be paid within 180 days. My query is whether for example, in repairs contracts of revenue nature, 10 percent of basic amount is withheld as security deposit fr. Continue ..

    By: P K Agarwal  |  Date: 18/08/2017   
    Total Answers : 0  |   Post Answers
    20036 GST - (  REGISTRATION )
    BUSINESS COMMENCED IN 21 JULY , APPLIED GST REGN ON 1 AUG . REGN GRANTEDON 10 AUG. WHILE FILING GST 3B , RETURN FOR JULY PERIOD IS NOT AVAILABLE BUT FOR AUGUST IS THERE HOW TO FILE RETURN FOR SALE PURCHASE TXN FOR JULY

    By: SHYAM SUNDER  |  Date: 18/08/2017   
    Total Answers : 3  |   View Answers
    20024 GST - (  CLASSIFICATION  )
    firm is providing the service of fixing the aluminium windows partition etc. the aluminium rate is 18 glass rate is 28. whether we can classify this as works contract as it is immovable structure pay output gst @ 18 or we should raise a seperate b. Continue ..

    By: NADIR D SHAIKH  |  Date: 17/08/2017   
    Total Answers : 4  |   View Answers
    20025 GST - (  GST IMPACT ON UNDER-CONSTRUCTION PROPERTY )
    As the introduction of GST will have significant impact on the costings of the real-estate builders, I wanted to understand the GST impact on under-construction property in Karnataka, particularly with reference to the Anti-Profiteering provisions. . Continue ..

    By: SUSHIL  |  Date: 17/08/2017   
    Total Answers : 1  |   View Answers
    20026 GST - (  TAX PAYMENT )
    Can GST tax paid by CAs on behalf of clients from their client account? or Client has to pay tax from his account only?

    By: Vishnu Prasad Shenoy  |  Date: 17/08/2017   
    Total Answers : 3  |   View Answers
    20027 GST - (  APPLICABILITY ON HAMELIN AND LABOR CHARGES )
    Whether GST is payable under RCM in case of loading and unloading charges in case of a tradermanufacturer. Similarly labor charges in case of a contractor ? If GST is applicable at what rate

    By: CA. MALLIKARJUNA RAO SIKHAKOLL  |  Date: 17/08/2017   
    Total Answers : 3  |   View Answers
    20028 GST - (  REGISTRATION )
    A person is liable to get registered on 20-7-17. He applied for registration on 27-7-17 and got registration certificate on 1-8-17. In registration certificate period of validity mentioned is from 1-8-17. He made purchase and sales from 20-7-17 on w. Continue ..

    By: CA. SANTHOSHI C  |  Date: 17/08/2017   
    Total Answers : 0  |   Post Answers
    20022 GST - (  ITC AVAILABILITY )
    Whether or not ITC available on Buldozers, JCBs, Poclains etc??

    By: CA MNS Karthik Reddy  |  Date: 17/08/2017   
    Total Answers : 3  |   View Answers
    20004 GST - (  COMPOSITION SCHEME )
    Composition scheme is applicable to restaurant service also. When I was trying to submit registration application with services "Restaurant Service" only. opting for composition scheme Error message appearing "mention goods to opt for compositi. Continue ..

    By: SHARAD PATIL  |  Date: 16/08/2017   
    Total Answers : 2  |   View Answers
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