Tamil Arasan
19 December 2018 at 08:49

Car accessories itc availe or not

Dear Experts,

we are using a company car & purchased car accessories, in this case, we can take ITC avail or not.


B Vinay Reddy
19 December 2018 at 07:59

Form 16 & income tax computation

Hello,
please can you help me, how they made Excel utility for FORM 16 computation by Government Employees

whether Income Tax department provided any such software

you can see the software from below link

https://www.teachernews.in/2015/12/income-tax-software-2015-16-slab-rates.html?m=1


Kaustubh Ram Karandikar
19 December 2018 at 06:30

Type of gst to be applied

XYZ(Maharashtra) sold Control Panels to PQR(Maharashtra) by charging CGST + SGST. These panels were subsequently sold by PQR to ABC (Goa). Further, XYZ had done the installation of the panel at the Goa site of ABC on behalf of PQR and charged CGST + SGST to PQR in the service invoice towards installation. Is it correct or they should have charged IGST since the services were performed outside Maharashtra?


JANGALA SRI HARSHA
18 December 2018 at 21:13

Presumptive income

A person is working as a manager in a company. The company is deducting TDS u/s 194C.

Now how can we treat income in return i.e. salary or business income.


JANGALA SRI HARSHA
18 December 2018 at 21:11

Agricultural land under income tax

A person has purchased a land situated in rural area. He sold it after 8 years by dividing it into 3 parts.

In sale deed it is mentioned as empty land without any trees or plantations.

Can we consider this land as rural agricultural land? If not, what is the taxation on this land?



Anonymous
18 December 2018 at 18:59

Speculative txns

an assessee engaged intraday txns in online. Total intraday sales Rs.30800150. Total loss in intraday txns 147555. Other income Rs.205000. Whether he is liable income tax audit u/s 44AB


dilwar hussain
18 December 2018 at 18:16

Notice issued u/s148

I have received a notice u/s 148 for the AY 2011-12 on 17.12.2018 i.e Beyond 6 AY, is it Valid? In this notice it is mentioned that a notice u/s 142(1) was sent earlier (20.09.2018), where no such notice was received in actual.


dilwar hussain
18 December 2018 at 17:42

Notice issued u/s 14i

I have received a notice u/s 148 for the AY 2011-12 on 17.12.2018 i.e Beyond 6 AY, is it Valid?
In this notice it is mentioned that a notice u/s 142(1) was sent earlier (20.09.2018), where no such notice was received in actual.




Anonymous
18 December 2018 at 17:14

Service tax notice reply

I have received a notice from Service tax dept. Mumbai for short service tax payment.

please give me a draft letter format to complete the scrutiny



Anonymous
18 December 2018 at 16:40

Deposit

Can a private company take loan at interest from an individual outsider? Will that not come under deposit? And as per deposit a private company cannot take loan from individual outsider. Kindly advise.





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