I have a query regarding Income tax one of my client. He is NRI in India and working here on business visa,his salary and other payments are done from his foreign company in his foreign account nothing is paid here. but his stay in India for 2017-18 is more than 183 days and he already has paid his Tax in foreign country. Is He required to pay his tax in India for 2017-18 and what if he has already paid tax in his country does he can get refund of that tax paid by him in his foreign country?? what process it will require?

We are having a firm registered in rajasthan providing service of soil removal from construction sites. We carry out our work from various states. We need to purchase heavy machinery for carrying out work.
I need to clear following doubts:
1. Do we need to obtain GST registration in each of the state we provide service to ?
2. How can we utilize input on heavy machinery purchased under rajasthan GSTIN for services provided by same machinery in different states ?

can we avail gst input on bank charges charges by the bank

kindly help

Hello ,
I have completed my 3 year articleship training and passes ipcc group 1.
Now wanted to.apply for atc certificate but i have not paid Rs.1000 at the time of CA course Registration.
Now how can i proceed with ?

Sir, One of my friend received compensation on account of Motor Accident... Is compensation received from Insurance company on Motor Accident is taxable? If yes, what are the tax implications ? Under which head, thease are taxable? Can we claim TDS in respect of that ? He is earning income from Salary and also have business income

A partnership firm newly commenced during may 2017 whose Turnover is 10 laks during fy 17-18 and after all expenditures and partners remuneration (except depreciation) there is a net loss. Is Tax audit applicable ? If not under what section we have to file IT return ?

Hello freinds...

Hi have 2 house old one and new one purchased 9 month ago Which is finance by bank of baroda housing loan,
My query is i want to sell my old house(purchase 10 year back) and want to utilised sale proceeds to repay the Housing loan
Will i get exemption u/s section 54 as im utilising the amount of capital gain arising from sale proceeds of residential property for acquaring new house property

is fee paid to an actor or actress is liable under tds or under what criteria does it becomes not liable to tds for actor or actress

One of my client have more than 14 Buses used to Carry Passenger and Registered under GST in Aug 2017. Turnover in F.Y: 2017-18 is 56.00 Lakh, Is it neccesary to go for Audit, or Filed I.Tax Return on presumptive U/s 44AD.

Hi,

Director is getting remuneration (salary) from Company.

Whether he should file ITR 1 ?

Regards,
Manish