naitik
15 May 2019 at 11:46

Purchase property


Respected Sir / Madam

  I have a private school, which I have created a society by the registrar. Sir, I want to buy a property, and I am also making a loan, the loan will come in the account of the school, but want to get his registry done on his own name. Will it be income tax?

Thanks
Jaspal Singh



Mahesh Solapurkar
15 May 2019 at 11:33

Itc

One of the Firm is registered under GST having a business of Manufacturing of Wooden Cases. They have purchased one Commercial Vehicle for their business purpose and is in the furtherance of business. Can they get ITC on the same?


yogendra rawat
15 May 2019 at 10:19

Accounting head

I WANT TO THAT PLASTIC GLASSES AND PLASTIC CUPS FOR DRINKING PURPOSE IN WHICH ACCOUNTING HEAD WE ARE BOOKED IN BOOKS


RAJAT JAIN
14 May 2019 at 22:23

Place of supply of service

A dealer registered in maharashtra is providing boat repair service to a dealer registered in goa
Q1 . Can the supplier charge IGST or is he required to take registeration in GOA

Also supplier has procured some goods required in repair from Goa and used in providing the service and raises a seperate invoice for the material
Q2. Same as above

Kindly suggest


MUKESH SHARMA
14 May 2019 at 20:26

Work contract

SIR
I HAD DONE A WORK CONTRACT AND MAKE CONSTRUCTION A DRAIN
AND RECEIVED PAYMENT 1218956/- THERE WAS TDS DEDUCT 2% 24380/- ALSO =1194576/- IN MARCH 2019.
SO THAT MY QUESTION IS I HAD PAID GST IN WHICH AMOUNT 1218956 OR 1194576 AND WHAT IS THE RATE OF GST WAS APPLICABLE
AND I HAD PURCHASE CEMENT BILL ALSO SO THAT CAN I CLAIM THE ITC YES OR NO
PLEASE HELP

THANKING YOU
MUKESH SHARMA


naitik
14 May 2019 at 19:01

Agriculture land puchases

I had an agricultural land which was my name and I sold it and now I want to buy another place and buy it for my wife's name. I would like to have an income tax above my wife, please guide me.

thanks
naitik


raghavendra b

DEAR SIR,

WHILE FILING GST COMPOSITION RETURNS IN THE MONTH OF JULY 2018, SOME SALES FIGURES ARE NOT INCLUDED IN THE WHILE FILING THE RETURN HOW SHOULD I INCLUDE THE MISSED SALES FIGURES BECAUSE QUARTER ENDING JULY. NOW THE FINANCIAL YEAR ALSO ENDED.NOW WHAT TO DO NEXT IF WHILE FILING THE INCOME TAX RETURN I WANT TO INCLUDE THE MISSED SALES FIGURES BUT IN THE TURNOVER IN THE GST RETURN AND INCOME TAX RETURN WILL BE DIFFER IN FIGURES. THE MISTAKE CAN BE CORRECTED IN THE ANNUAL RETURN OR NOT.

PLEASE ANY ONE SUGGEST ME

REGARDS


Neha JAIN

WHAT ARE THE CONSEQUENCE OF SWITCHING FROM ITR-3 TO ITR-4 AND VICE VERSA


MOTILAL PUROHIT

SIR I HAVE SCHOOL TUTION FEES FOR NURSERY RS 72000 PLS LET ME KNOW IS IT PERMISSIBLE DEDUCTION U/S 80 C


sandeep
14 May 2019 at 16:03

Tds deduction

Freinds please let me one think clear that a company is a proprietorship firm and his turnover is Rs.6500000 and comapny gives commission to our employee approx Rs.500000 so company is liable to Deduct TDS on Commission.






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