Mahabir Prasad Agarwal
17 June 2021 at 14:43

Filing ITR by nominee

Sir, my nephew had expired last year. What are the requirements so that his ITR may be filed in subsequent years (If my nephew has only interest income ) ?


Sandy

My son received Rs5 lakh in ordinary resident savings bank account from foreign from well wisher for cancer treatment.
He may get such help from foreign as fund raising is essential.
I would like to know whether any compliance, reporting, permission is required from RBI/ Central Govt. to receive funds in large scale.
Should he open special account with Bank.
Any Income Tax, Gift Tax obligatio?


Kollipara Sundaraiah
17 June 2021 at 13:45

Balance tax chllan 280 f.y.18-19

Assess balance tax challan no. 280 f.y.18-19 year through on sbi net banking payment after status :un known, Reason : in process message show in sbi net banking personal login
Question:
Assess balance tax challan amount re pay or other any procedure.


Naresh Kumar

Please provide the guidance on the following:-
a. Whether payments to CPWD by PSU Bank for construction of building on design & Build basis (Turnkey basis) attracts GST under RCM.
b. If taxable under RCM, at what GST rate (there could be building materials attracting 12%, 28 % etc.) to be applicable .
c. If taxable under RCM, Whether advances paid to CPWD also attracts GST under RCM.
d. If taxable under RCM, Whether ITC available to Bank on GST paid under RCM, in light of Blocked Credit as per Section 17(5) of CGST.

e. If taxable under RCM, whether interest needs to be paid on earlier advance payments made to CPWD.


Vipul Acharya
17 June 2021 at 09:32

ITC of Bill of Entry

IGST Paid against Bill of Entry on 12th May-21, but bill of Entry not reflecting in GSTR-2A.

Can we claim ITC on the basis of entry, Rs. 40 Lacs ITC to be claimed.


Avinash Jeevan Dsouza
17 June 2021 at 08:50

GST credit on vehicle

If the vehicle is purchased for the purpose of business. can we claim the GST as credit while filing the GST return?
Vehicle is used for the purpose of line sale.


Mukesh Rajani

What is the Stamp Duty for a Partnership firm in the state of Uttar Pradesh.


visu iyer
16 June 2021 at 20:43

Tax applicability on farm house

I have a farm land in my name at home town.
I am availing housing loan in my name to construct farm house and expenses on landscaping.

Can I take a housing loan exemption for deduction from my salary on the interest and principal.

Experts, please advise and guide.


Amol Divekar
16 June 2021 at 18:06

Deduction of TDS- 3 PL facility

As a company we have a 3 PL services who has taken a warehouse on lease to accomplish duties of storage , handling and desspatches .
Q1 . As a company we have our PAN no , does the 3PL need to charge TDS on the monthly bill ?
Q2 . If yes what is the % of TDS ?
Q3 . As DEDUCTEE can we claim the TDS as refund ?


Pooja Sharma
16 June 2021 at 17:05

Board Resolution Format for Trust

i request you to please provide me the format of Board resolution for transferring of assets of a dissolving trust to another and surrendering PAN of Trust , surrendering Registration under section 12AA and 80G .






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