Kollipara Sundaraiah
24 August 2020 at 17:40

Cash transactions limit

Assess pay or received limit for cash transactions of buying and selling of immovable properties in I.t. act.


Kollipara Sundaraiah
24 August 2020 at 17:37

Sec 44ada applicable for workshop

Assess maintained a workshop of vehicles.
Question:
Assess I.t.return filed as per sec 44ada scheme applicable


vijay rao
24 August 2020 at 17:22

ESIC AND PF

HOW TO FIND Regions FOR ESIC and PF Registration. for EXAMPLE. Principal of business is janka puri and in delhi there are 3 region.
1.Sub Regional Office, Nand Nagri
2.Sub Regional Office, Okhla
3.Sub Regional Office, Rohini
my question is where janak puri fall in above 3 sub regional office


ravikanth
24 August 2020 at 16:59

Cash Transaction limit u/s 269ST

My client enters an agreement with Civil Engineer for construction of commercial complex during the
FY 2019-20. He paid to the Engineer Rs.50.00 lakhs through NEFT and Rs.10.00 lakhs in cash. The cash transactions will get violated u/s 269ST


Kollipara Sundaraiah
24 August 2020 at 16:38

I.t.query

A person source of income details mentioned below in f.y.2019-2020.
1. Income from agricultural Rs:3,50,000/-
2.sb interest from bank rs:25,500/-
3. Cash gift received from son Rs:1,50,000/-
Question:
Person I.t. return filed manadatory or not manadatory in f.y.2019-2020.


Vinayak Gurav
24 August 2020 at 15:42

TDS DEDUCTION

Dear Sir,

1)Sevice Bill received of Rs.10000 in the month of April 20--- no TDS Deducted
2) Service bill received Rs 40000/- in Jun-20-- TDS Deducted

Note: whether no.2). bill is only eligible for TDS or bill No. 1) also, while deducting TDS on no. 2 ??

Kindly guide for same


CMA Omkar.TIlve
24 August 2020 at 15:34

Output and ITC-Input Credit

Local sales (gym service) for the month of Nov 2019 was Rs 6,03,200/- @18% (CGST Rs 55,188/- SGST Rs 55,188/-)
While filing GSTR-3B accidentally IGST @18% Rs 1,10,376 was put along with Rs CGST Rs 55,188/- SGST Rs 55,188/- due to which additional Rs 1,10,376 of excess got set-off from the available ITC

(sales were Rs 6,03,200/-)

how to reclaim the lost ITC


Ashok Jha
24 August 2020 at 14:24

Registration

I have a Property Document on my wife Name. I have no electricity or any proof. My name posted on Document as W/o --------- so how i apply for gst registration on my name.. please suggest


Manisha

I am tring to form a private limited company. Whenever i try to upload SPICE forms, message come as under: The ID number xxxxxx entered already exists against an active DIN. However both the director of the proposed company don't have any DIN or DPIN. When i checked DIN number mentioned on MCA website, it belongs to some Anshul Agarwal (we even don't know him who is he?) I have checked the SPICE forms multiple times,PAN is correctly mentioned. So where is the issue coming??

Read more at: https://www.caclubindia.com/experts/details.asp?mod_id=2792699


SACHIN RAWAT
24 August 2020 at 13:20

Input Tax Credit

Respected Sir,

Is Input Available on purchase of Refrigerator for use in Rented Property. We Receives Rent Every Month from There and Paids GST.