1. ASSESS WAS EMPLOYED ABROAD AND WAS NON RESIDEND FOR A Y 2018-19
2. HE RETURNED INDIA IN JUNE 2018 AND IS RESIDENT NOW
3. HE RECEIVED GRATUITY FROM FOREIGN EMPLOYER IN MAY 2018 @ 21 DAYS FOR EACH YEAR
4. THERE WAS NO TAX ON INCOME AT ABROAD


MY QUESTION IS WHETHER HE CAN CLAIM BENEFIT OF SECTION 10 ( 10 ) (iii ) AND CLAIM GRATUITY EXEMPT @ 15 DAYS FOR EACH YEAR

THERE IS NO MENTION OF PAYMENT OF GRATUITY ACT IN SEC 10 (10 ) (iii) – WHICH REFERES ONLY GRATUITY FROM OTHER EMPLOYEEE

S M KULKARNI
smkaudi@vsnl.net

Made agreement with a builder for purchase of flat in 2014 with an initial payment. 80% of purchase price was paid from own source. Its registration was completed in 28/03/2017 with full and final payment.
In 20/01/2017, I sold a land with long term capital gain. In order to avoid payment of capital gain tax from sale of land, can we claim exemption under section 54F as registration of new investment was made after sale of land even though payment of the flat was made from own source.
Request guidance on this.

Sir
We are a Public Limited Company. We have hired a cab provider to provide cab services to our marketing staff .

Now if they charge GST then whether we can claim ITC. pl quote exact clause for that

Regards

Dheeraj Kumar

Hello Experts,

Kindly help me by giving information on threshold limit of sole propriety subject to tax audit
And also help me in understanding how & when can we file IT on presumptive income basis

Thanks

Sir, Our client is running retaurant and collecting tax @ 5% i.e. 2.5+2.5. Not Eligible for input tax credit. pl clarify me is it necessary to file purchase bill detail in GSTR 1

Dear sir,

I am manufacturer and goods sold to merchant exporter @ 0.1% gst rate then please explain me where to show this sales in GSTR 1?

Dear Sir,
One of our customer rejected excess received material, Can we issue the credit note for the (rejected material ) before receiving debit note from customer.

Is it ok process in GST or we should issue the credit note after receiving Debit note from the customer

Please revert.

DOES SUB CONTRACTOR ALSO HAS TO TAKE REGISTRATION OF PLACE OF SUPPLY OF SERVICE , IF MAIN CONTRACTOR HAS ALREADY TAKEN A REGISTRATION FOR THAT PLACE OF SUPPLY OF SERVICE.

CAN WE BOOKED 17-18 MISSING INVOICE IN DEC-18 GSTR1 RETURN . & ITC OF THAT INVOICE CAN BE AVAIBLE FOR PURCHASE PARTY IN 17-18.

how to apply for clearance certificate (GST/PTR/VAT)