Dear Sir,

I have a query that in case of heavy goods vehicle for calculation purpose whether gross vehicle weight or unladen weight should be taken as there are a heavy difference on both. Eg Unladen weight 13 MT and gross vehicle weight 55 MT, So Whether income will calculate on 55 MT OR 13MT
brief of section are mention below:-


it is proposed to amend the section 44AE of the Act to provide that, in the case
of heavy goods vehicle (more than 12MT gross vehicle weight), the income would deemed to be an
amount equal to one thousand rupees per ton of gross vehicle weight or unladen weight, as the
case may be, per month or part of a month for each goods vehicle or the amount claimed to be
actually earned by the assessee, whichever is higher

I have a small business in rural area having registered under Gram panchayat and having trade licence.and turn over is less than 20 lac. whether i am required to take GST No ?.
pls advice & guide

We have Leased out Machinery for Rubber product for a period of 10 Years. The Lease Rent is received every month. The title of assets remains with us at the end of the Lease period. We have collected GST from July,2017 on wards and paid the same regularly. Now the Tax Office has informed us that such lease arrangement attracts "cess" for which we are being held liable.
We need advise from experts on this issue.
What happens about the GST amount paid by us till date ?
Ali Akbar
aliakbarsb@gmail.com

Respected Experts
one of our newly GST registered PWD contractor received contract amount from the government now. but the work done and invoice raised before GST registration. whether this amount liable for payment of GST or not. please reply......... Thank You

Please clarify the tax treatment of foreign allowance and the basic pay paid by the GOI to the employees on temporary deputation to the foreign country, both paid out side India in US dollars directly by Cash.

Sir,

We are engaged in automobile manufacturing company. We have outdoor caterer who serves foods to our employee in company. On caterers bill we are taking input credit in our books. Nominal amount of foods are recovered from employee & shown in their salary slip.Further we are also reversing availed input credit & showing under B2C in GSTR-1.

Kindly confirm whether it is correct procedure or not and if not, what is the correct procedure to be follow .

Thanks & regards
D Malik

A CLIENT DIDN'T FILE INCOME TAX RETURN IN PREVIOUS A.Y. 2018-19. BUT TCS HAS DETUCTED IN THAT PREVIOUS A.Y. 2018-19. HOW CAN I CLAIM THE TCS IN THIS A.Y. 2019-20? PLEASE TELL ME THE PROCESS.

Dear Sir/ mam,

we have not a entered a bill valuing rs 60,00,000/- B2B Invoice

please confirm , how to proceed with the above transactions , suggest best treatment.

Dear Sir / madam,

in one of my clients case , we have not entered a debit note / not shown a debit note in gst for the period sep 2017 ( debit note is issued by my client for pur returns ).

please suggest treatment / guide me

thanks in advance

Dear Sir/madam,

An assessee is an APMC commission agent who earns 2% on the sales
He filed for exempted sales in GST . (As there is no separate column for commission in GST portal)
As he is a commission agent he neither purchases nor sells the goods.
So, while filing Income tax return, we can file under income from commission.
But the problem is that, there there will be probability of notice from IT office, as they usually match sales of GST with Income tax.
We cannot file under 44AD also. As his income is 2% of sales which will be below the limit of 8% as mentioned in this section.
Filing under 44AB becomes difficult for him, as he is not eligible to pay the increased accounting and audit fees.

Please suggest the way to file the income tax return.

Thanking You