Anonymous

can i registerd taxpayer take ITC on goods purchase during composition scheme period and such goods is as stock as on the date when he transfer from composition scheme to regular.pls also send me provision regarding this.



Anonymous
08 January 2019 at 18:43

Labour license

hi sir/mam,
I have the client, who is labour contractor and have 40 labours. he want to apply for labour license. should he also register in p.f. and esic???
please tell me it is very helpful to me


sunil
08 January 2019 at 18:35

Business branch on same gst

Sir,
i have a doubt on retail (agri business super market) chain registration.
can we run retail chain with different partnership deed(on different location)on same gst..
REASON
for fertiliser business every business centre have to take trade licence separatly from agriculture department.licence, only issue for persons who have bsc agri or chemistry,and only one license for one person,for one location and he has to self declare that he has no same license anywhere in india (panchayth license and buliding agreement ,agri department license will be in that persons name).So we the promoters have to make apartnership deed with him to run the business.
As fertiliser trade ,storage and movment are coming under essential commodity act, rules are very strict
so can anybody help regarding gst


jyoti jindal
08 January 2019 at 16:45

Tds

Sir Mene bank se overdraft facility li hai. And me us per interest pay kar rhi hu. Mera tan no bhi hai. Kya muje TDS on interest deduct karna chahiye?. If yes per muje deduct nhi karna ho to uske liye non deduction of TDS ka kya procedure hoga. Please do the needdful. Thanks


kiran s.
08 January 2019 at 16:36

Taxation ipcc

What is meant by liquidated damages ?



Anonymous

Dear Experts,
Is it fair to transport the goods by govt passenger buses as per GST. However No builty is being provided by bus drivers or any athorities thereof,

Pls clarify.....

Thanks
Mohit


Dinesh
08 January 2019 at 16:27

Rcm on security service

sir i am providing service related to security service then please tell me ..... i have provided security service in December and in January i want to issue bill to registered person.... i am also registered in gst so tell me how to raise bill related to security service of December in January


shirish kulkarni
08 January 2019 at 16:14

Gratuity received from foreign employwe


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


JERRY JOHN

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.


DHEERAJ KUMAR
08 January 2019 at 15:58

Rent a cab service

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





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