good morning sir,

In hotel business , GST is nil rated for below 1000 /- accommodation room . But the hotel booking is done by online agent site like gobibo . we are paying commission to the online agent ,they are generating gst invoice with 18% on commission. Can we take gst input on commission which was paid on nil rated income . Please clarify it sir,

One of my client (A sole Proprietor) had an office premises as his business asset;
Cost Of Acquisition : Rs. 20,00,000/- , Purchased on 01/04/2010
WDV as on 31/03/2014 = Rs 13,12,200/-.

Now, this property was transferred to his personal balance sheet (at WDV) as an investment on closure of business (31/03/2014) and thereafter he stopped claiming depreciation on the same.

Now, he wants to sell this house property for Rs. 50,00,000/-.

Kindly help in computing Capital gain for A.Y. 2019-20.
Kindly give reference to section, if any.

Good Morning All Expert,
Please help me about this query
We hired a security agency named assumed ABC Securities. Sir at the time of Diwali Festival our company give some amount 14000 ie we can say that Bonus, Reward to ABC Securities Employee (500 PER SECURITY EMPLOYEE BEHALF OF US). Sir ABC Securities gives us bill @ 14000 behalf of this . Sir just wanted to knew that 1-Will Gst charge on this amount @ 14000 ie Bonus Amount
2-Will we deduct Tds on that Amount

Hello,

One of the company had fraudently used my PAN details to claim that TDS while I have not received any payment. I don't know whom to approach for complaint. I registered complaint with TRACES but they said that as TDs is deducted they can't take any action

Falsely, i have enhanced my salary as 11L(i have shown false TDS there also) & but previously (actually) it was 8L, and showed it to my present boss. On the basis of which i am getting a package of 16L now. But, right now, my employer is asking me to fill form 12B, where there is a clause of previous salary & tds deducted. How could i proceed in this situation now.
Please help me.

I have received notice u/s 139(9) for A.Y.2018-19, error code 332 and error description that " tax payer has shown gross receipt or income under the head " profit and gains of business more than Rs.1 crore, however part A of profit & loss a/c and/or Balance Sheet have not been filled and the books of accounts have not been audited."

Yes I have filed ITR-3 for A.Y.2018-19 as per above error but I have shown this due to I have shown net profit above 8% as per 44AD, and paid tax accordingly. As per 44AD if the turnover is below 2 crore and net profit is above 8% than no requirement of tax audit & books of account.

Please suggest what reply I submit to Income tax department.

I have received mail to reconfirm refund for ay 2018-19.
Plz suggest me why this is raise and what will be implication of this

Adjustments u/s 143(1)(a)
i have an income from house property of Rs (1,72,000)

Schedule Part BTI
The claim of set off of current year loss
shown in part -BTI is not consistent with
the loss computed in the schedules of the
corresponding heads of Income OR the
priority of set off of the current year loss
is not consistent with the provisions of the
Act.

Can anyone tell me the applicable tax rate or slab on freelancing income around 300,000 on which tds is deducted and assessee also has salary under 30% slab rate.

Sir we are doing works contract a Pvt Ltd company, we have to sell a old road work machinery is GST applicable on sale of old machinery if applicable at what rate we have to pay gst kindly tell us

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