Anonymous
13 August 2018 at 19:49

Work contract service

my client is work contractor provides service to builder. Builder makes individual villa and sale out after completion of villa. what will be the rate of gst in hand of contractor.


rajesh nagpal
13 August 2018 at 18:19

Purchase of property

my annual itr is 18 lakhs .can i buy house of 35 lakhs .will i get income tax notice for that .


VINAY KUMAR
13 August 2018 at 18:00

Date of commencement of business

During Registration, A column asks for date of commencement of business, if my head quarter is in bhopal and i want to get a fresh gst registration in patna as a branch then what date of commencement of business i should i have to fill?


naveen
13 August 2018 at 18:00

E-waybill

I have query regarding E-waybill preparation while a customer bring material by hand then how we will generate waybill and what to show in vehicle no. let an example Mr. X has purchased 20 Pcs Controller @4500 Pcs and he brings goods by metro or by bus then how we generate without transport bill.


Rushi Prajapati
13 August 2018 at 17:36

Income from salary

How to calculate Children education allowance in case of multiple birth(twins) at first time and after single birth ?
Further
First single birth and then multiple birth
Is it allowed to take 200 for twins and 100 for single birth after twins?


RAJU DEY
13 August 2018 at 17:26

Gst applicable or not...

Dear Sir,

I have a transportation business. I hire vehicles from unregistered person for telecom goods (pole, battery, DG etc) delivered as per customer requirement in West Bengal. Unregistered vehicle Owner do not charge GST as well as I do not charge GST to customer. Customer is a mother concern the I do not charged GST. KIndly advice actual.

Thanks & regards,
RAJU DEY



Anonymous
13 August 2018 at 16:59

Tax audit applicability

hi,
I done my Income Tax Audit For Assessment Year 2017-18. Now Can I File My IT Return U/s 44AD (ITR-4 SUGAM)? or mandatory to do audit?

Following is Amendment in Finance Act, 2016
Following sub-sections (4) and (5) shall be substituted for the existing sub-sections (4) and (5) of section 44AD by the Finance Act, 2016, w.e.f. 1-4-2017 :

(4) Where an eligible assessee declares profit for any previous year in accordance with the provisions of this section and he declares profit for any of the five assessment years relevant to the previous year succeeding such previous year not in accordance with the provisions of sub-section (1), he shall not be eligible to claim the benefit of the provisions of this section for five assessment years subsequent to the assessment year relevant to the previous year in which the profit has not been declared in accordance with the provisions of sub-section (1).

(5) Notwithstanding anything contained in the foregoing provisions of this section, an eligible assessee to whom the provisions of sub-section (4) are applicable and whose total income exceeds the maximum amount which is not chargeable to income-tax, shall be required to keep and maintain such books of account and other documents as required under sub-section (2) of section 44AA and get them audited and furnish a report of such audit as required under section 44AB.


Mahesh
13 August 2018 at 16:52

Prepaid income and provision for income

Pls give examples for Prepaid income and Provision for income.



Anonymous
13 August 2018 at 15:55

Input claim

I wanted to know since if i dont want to claim itc for a fixed asset purchased, i just want to claim depreciation, should i not show it in gstr3b then


kajal agrawal

I have a client who wants to start a new gym business. I require a project report on gym for bank loan purpose. The project cost is around 7-8 Lakhs.






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