Anonymous
13 November 2018 at 11:47

Release deed in wife's name

Good day sir, I want to release share on property owned jointly to my wife. If sell of property in future, who will deal with LTCG, me or wife? She has not contributed in payment of flat sum. And I have not claimed IT exemption on income under 80C. I am seafarer by profession , indian citizen and NRI tax status....and if I sell flat it could attract 20% TDS. I want to get rid of this issue. please guide. Thanks in advance...can I buy LTCG bonds before agreement and after receiving token money..


DHEERAJ KUMAR
13 November 2018 at 09:56

Advocate bill for clerkage

Sir

I have received two bills from an advocate one is towards professional charges on which tds will be deducted and RCM will be deposited

Another bill is for clerkage for RS. 10000/- for which no supporting document is given. Kindly confirm the TDS and RCM applicability on the same

Your early reply will be appreciated

Regards


CHANDRAKALA

I FILED ITR 5 AS AOP. IN THIS RETURN WE GOT PROFIT FOR RS.80000/-.. SLAB RATES FOR AOP IS 2,50,000. IN THIS RETURN THERE IS NO TAXABLE INCOME. BECAUSE IT IS BELOW TAXABLE. BUT A.O.IS SEND 143 NOTICE, IN THAT HE CHARGES 30%TAX ON PROFIT (MEANS 80000 X 30% TAX). WHAT IS THE AOP
SLAB RATES. PLEASE SUGGEST ME


CA GAUTAM JAIN

Suppose Mr. A a GST registered taxable person had purchased a car for Rs 5,00,000/- and paid 28% GST Rs 1,40,000/- on it for generating income through OLA and UBER, then will he be able to claim ITC of GST paid on vehicle purchase?
Thereafter Ola and uber use to take suppose 20% as commission of fare and rest is given to driver, Then whether Mr. A will have to pay GST on full fare or OLA/UBER will pay GST on RCM basis to govt.
If OLA/UBER will pay under RCM basis to govt, then how Mr. A will classify this supply of service under GST Return?


MADAN B ATHAWALE
12 November 2018 at 17:45

Submission of trust accounts

WHAT IS CORPUS CERTIFICATE AND SPECIMEN FOR THE SAME REQUIRED


Purbayan Basu
12 November 2018 at 15:49

Refund and itc for hospitals

If a hospital has a GST Registartion, can it take ITC for the purchases the hospital has made for its services?
The hospital if buys the products with GST then is there any way it can avoid paying the GST as it can charge any from its patients as they are exempted from it?



Anonymous
12 November 2018 at 14:40

Applicability of stamp duty

We have allotted 30,00,000/- Equity shares in Demat form at the time of IPO. the company is listed one and it is registered with RoC, Maharashtra. Kindly suggest at what rate & How stamp Duty on such allotment is to be paid to the Goverenment of Maharashtra. Allotment is made at Board Meeting held in Maharashtra.

thanks,

Please suggest your valuable opinions



Anonymous

Hi,

what if somebody have received notice from GST department regarding preliminary scrutiny of GST returns. It is asking to submit documentary evidence to this office substantiating the Cenvat Credit being taken in Tran -1.
{We have taken cenvat credit from ST3 (Apr 17 to June 17)}.

If somebody can help me and tell me what all documents needs to enclosed to prove the same?



Anonymous
12 November 2018 at 12:03

Revalidation of ipcc old course

I have to revalidate IPCC old course.... can it be done ONLINE or you have to do it OFFLINE....what's the procedure for BOTH ONLINE AND OFFLINE....and one more question how long before you have to revalidate ( I mean how many days or 1 or 2 months before the old registration is expired)......



Anonymous
12 November 2018 at 11:56

Thersehold limit of gst annul return

Dear Sir/Madam,
Any body can tale me what is the thersehold limit of GST annul return for the company, proprietor business and individuals.

Thanks
Chandan Mukherjee






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