prolifichr

can anyone explain what is the major advantage for common man after GST?


Ashish Tiwari
23 January 2019 at 12:11

Itc claim on capital goods

Sir,
I am government contractor and I Purchase JCB and RMC Mixer Machine for Concrete. how i can claim full ITC in one time in or In 5 years (60 Month).
kindly clear my doubt

Thanks & Regards.
From
Ashish Tiwari


Shyam Sundhar

I got the refund cheque with incorrect account number, of course i did the mistake while filing, what to do now? Whether i have to wait until expiry of 90 days for refund reissue request or have any other solution?


Vinay Dhyani

Please suggest the amount of stamp paper's i should attach with the affidavits and the indemnity bonds for filing Form-24 (Strike off of LLP).

Thanks.


Hemkumarpro badge
23 January 2019 at 10:43

Gst rates

Dear Sir
we are canteen contractor, Can We charge customer A 5% GST without ITC & Customer B 18% GST with ITC simultaneously ???


CA JAYESH RELKAR
23 January 2019 at 09:27

Tds

Dear Sir,

If an individual has turnover of say above 1 crore but below 2 crore, and he decided to declare his income as per provisions of Section 44AD. In this case will the provisions of TDS ( on salary or commission or any other expenditure ) be applicable to him or not.

Since an individual is liable to conduct tax audit only if his turnover exceeds 1 crore in normal case. In case of 44AD an individual is liable to conduct tax audit only if he is showing income below 6% or 8%. So if that individual is following Section 44AD, then I guess provisions of TDS will not be applicable to him.

Kindly confirm whether i am right or wrong.

Thanking you


SANJAY GUPTA
23 January 2019 at 01:39

E-way bill

I have sold goods for r.s. 100000
(inter-state)and e way bill also send. But On same day good returned and On next day good sold again to same party with same Qty. and same invoice value and same goods.
Can i use the same e way bill no. that i have used in first sales for the further sale?


P.C. Joshi

Dear learned friends,

Last FY I paid appx Rs. 14000 to MCD as settlement of property tax of last many years. But, due to ignornce, i couldn't claim the same as a deduction in my last ITR filed.Please let me know if I can claim the same as deduction in this year's eturn.
Thanks
P.C. Joshi


Hardik Shah
22 January 2019 at 17:56

Gta service

Please provide me Information Related to GTA service Tax Liability for Following Cases :

Case A :
GTA ( Registered Person) makes Supply to Registered Service Recipient - Who will Pay Tax ?

Case B :
GTA ( Registered Person) makes Supply to UN Registered Service Recipient - Who will Pay Tax?

Case C :
GTA ( UN Registered Person) makes Supply to Registered Service Recipient - Who will Pay Tax?

Case D :
GTA ( UN Registered Person) makes Supply to UN Registered Service Recipient - Who will Pay Tax?

Please provide me help ASP.


S K KAUSHIK

Sir,
I am getting EPFO pension NPS-95 scheme along with SABF pension from LIC under annuity created by Ex-employer IOCL after regular deductions from monthly income. Till last year the same I was showing under the head Income from Other Sources along with some other interest incomes.
For the total pension income can I claim Standard Deduction benefit for ITR filing this year.
With Kind Regards,

S K KAUSHik





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