RAMEHWAR GURJAR
26 February 2021 at 12:15

MARBLE & GRANITE JOB WORK GST TAX RATE

I have a client who does the job of marble granite, yet he is taxing 12% on the job bill, but most of the job workers are also levying 18%, tell us the right for what is the correct rate. ?


Manasi Nayak
26 February 2021 at 11:00

Payment to Founders of Indian Pvt Ltd Co

Hi, How do we pay to Founders of the Private Limited Company who have not yet become directors for the reimbursement of expenses done for the company like Flight charges, Hotel, taxi etc?

Do they have to raise a Reimbursement invoice under Professional Services?
If they provide all the supporting of the reimbursement then do we have to deduct tax under 194J?

What if they become shareholders? Does becoming shareholders give them any right to get money from company other than dividend?
What are the founder's rights?


Piyush
26 February 2021 at 10:31

TDS

In an Individual case, For FY 18-19 Tax Audit was applicable, but in F Y 19-20 Tax Audit is not applicable,

So, if TDS is not deducted on any Exps in FY 19-20, whether Exps will be disallowed in FY 19-20 or not?


Neha Juyal
26 February 2021 at 04:41

Incorrect udin linked to form 15cb

I have two 15cb and two udins for the month of Dec 20 and Jan 21, udin not updated in portal. Form 15ca and payment of foreign transaction has been done.

I was updating the udin to 15cb in tax portal, but incorrect udin is linked to it by clerical error . And now it is showing udin consumed.

What should I do now. Pls suggest asap


RONI
25 February 2021 at 20:55

GST Rate

Sir what is the gst rate for cooked meat and pulao
Plz share me the link for food items gst rates


Jagan Raju

Can a Company do a GPA and then sell the land to an individual , i am in process of acquiring 600 acers of land and do a GPA with my company(this is being done for the safety of the transaction) once i acquire the land i would register the land on to individuals by doing this i can save on double registration, can this be done or what is the the best method of doing this, thanks in advance for you help


Ronit Ahara
25 February 2021 at 19:25

ABOUT NEW SCHEME OF CA FINAL

I AM REGISTERED AS CA FINAL OLD SYLLABUS.
I AM GOING TO APPEAR FOR CA FINAL OLD GROUP 1 IN MAY 2021.
MY QUERY IS THAT IF I CLEAR GROUP 1 IN MAY 2021 THEN AM I ELIGIBLE FOR EXEMPTION IN GROUP 1 FOR NOV 2021 EXAM IN CA FINAL NEW SYLLABUS OR I HAVE TO APPEAR FOR BOTH GROUPS AGAIN.


Nagorao kamlakar
25 February 2021 at 19:01

80DD

1.Is it required to spend money for claiming deduction u/s 80DD?
2.Is it sufficient for maintenance and nursing of disable dependent?
3.Is it mandatory to spend money on medical treatment in adjacent previous year?


Jain Kuldeep & Associates
25 February 2021 at 18:08

TDS

T-FV-4125 Deductee detail Record number must be greater than the Deductee detail Record number of previous Deductee record. How i solve


MANJUNATHA M.R
25 February 2021 at 17:47

Gift of immovable property !!!

Please advise me weather my wife gift immovable property to my sisters son? Weather my wife comes under the list of relatives as per Income Tax? Please advise valuable feedback in this regard.
Thanks in advance.