ansar habib
10 December 2019 at 14:04

Money transfer

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kaushik
10 December 2019 at 13:43

ASSESSMENT ORDER PASSED U/S.144 R.W.S 147

In one of my Clint A.O. passed order u/s. 144 r.w.s. 147 for cash deposit in saving bank account of Rs.14,97,270/- in F.Y.2011-12.
The assessee had not filed the return for the said period.
The above cash deposit transaction is nothing but withdrawing from business account of assessee and depositing in the saving bank account.
Help me in this case as soon as possible.


ANSHUKA BATHLA


A local authority (nagar Nigam) registered under gst is receiving services from contractors for making roads, buildings or receiving services of garbage and sanitation etc. Whether the said local authority is eligible to take ITC on services received from the contractors.The said local authority also have taxable outward supplies in respect of rent received etc.


Smitha

Dear sir/madam please kindly guide me through your knowledge of accounts and my question is We paid the payment sister's company behalf of them to the party of rs.15000/- and 10000/- paid My company's purchase expenses to the party in one single payment by bank transaction process, so how can I claim this transaction if 15000 is considered as loan and advances head.


CA Nikhil Arora

Dear ALL
I have a query where the interest on loan paid against rental property wrongly claimed under other sources.
Kindly help me about the case laws where there is no loss to department on account expense claimed under wrong head as there is same amount.

Thanks in Adavance


karan
10 December 2019 at 12:25

RCM on consultant

Hi,

we have few consultants for our software business, we get invoice from them without GST, (excemption limit is not crossed)
do i have to pay RCM for these consultants as they give services like other employees but we pay them against the invoices

Thanks in advance


Nimesh Runwal

Farmer grows grapes and leaves them for sun-drying which gives raisins/kishmis. No other process is done. Only moisture of the grapes is lost, which can get lost naturally also.

So whether the process of sun-drying and loss of moisture can be called a process/manufacture? And does selling of raisins by farmer become business income chargeable to tax or agrictural income exempt from income tax?

If it is agricutural income, can you refer any case law in favour of assessee.

Thanks in advance.


vipin minocha

GIFT AMOUNTING TO RS.250000/- RECEIVED IN CASH FROM REAL BROTHER DURING FINANCIAL YEAR 2011-12 ASS.YR. 2012-13 IS ALLOWABLE AS EXEMPT UNDER INCOME TAX PROVISIONS OR NOT ?


sachin agrawal
09 December 2019 at 21:33

Wrong gst no. in gstr 1

have entered wrong GSTIN against a invoice while filling GSTR-1 in the month of september 2017. Actually is was a correct GSTIN but for another Party. tell me how can I change that GSTIN in my filed return ? Is there any Possibility or not..?


Shobhit Jain
09 December 2019 at 21:28

GST Implications

A company is providing transportation services from Hong Kong to USA to a client who has one of its office in Mumbai and billing for the same is to be done in Mumbai itself.

What is the place of supply and how GST will be charged? Whether it will be export of services?

What difference will it make if instead of transportation of goods company provides courier service from Hong Kong to USA?





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