SIRS
PLEASE LET ME KNOW WHICH ITR FORM FOR RENT RECEIPTS FOR FACTORY BUILDING TO BE FILED FOR THE ASST. YEAR 2018-19. THE TDS DEDUCTION IN THE SECTION 194IB. PLEASE CLARIFY.
REGARDS
S. RAVICHANDRAN

My Gross Total Income (Only from Salary ) is Rs.5808330

Basic salary - 2796552
HRA - 1398276
Conveyance allowance - 19200
Leave Travel Allowance - 279660
Medical - 15000
Education Allowance - 2400
Other Tax. Allowance - 361812
Periodicals and Journals - 60000
Car allowance - 769404
incentive - 143000
Interest Free Loan (Perquisite) - 5526

Total Gross Salary = 5850830



-----------------------------No Other income ----------------------------------------

Can Any one suggest for Tax Planning.

MY MOTHER AGED 88 YEARS HAS PENSION AND INTEREST FROM BANK FDs. AFTER ADJUSTING TDS IN I TAX RETURN ITR-1 HAS A TAX LIABILITY FOR AY 2018-19 FOR RS.11000/-
BEFORE SUBMITTING ITR SHE WILL PAY THE LEGITIMATE TAX AMOUNT THROUGH NET BANKING.
MY QUESTION IS WEATHER SHE ALSO WILL HAVE TO PAY interest u/s 234B & 234C OR ANY PENALTY?
PLEASE GUIDE.
REGARDS

Dear Experts,

Is it compulsory to generate e-way bill if we return goods above Rs. 50000/-

Hi Everyone,

When our company staff delivering material to the customer having value of more than 50K and mode of transport is by Train.

What we will mention while creating eway bill.

Please guide.

Recently while filing ITR u/s sec 44AD for AY 18-19 it is showing mandatory required GSTN for turn over above Rs 20 lacs, even the same turnover is from business dealing in exempted goods under GST. My Query is whether can we skip GSTRN for filing ITR or Not??? .......Thanks in Advance..........

Can the experts kindly tell me which serivices rendered by the CAs are exempt from GST?

I am having 2 trucks. These trucks are hired by registered and unregistered dealers to transport building materials (M sand) from crusher units to their construction sites. The invoices for the materials are made by the crusher units to the dealers directly. My question is should I get registered under GST if my total rental receipts exceeds 20 lakhs and who is liable to pay GST.

Dear Expert, My GTA vendor ( A transport Ltd - registered vendor ) raised invoice with inclusive of loading & unloading charges , Fine charges , Detention charges , etc.. to us. But Now-a-days we have received separate invoice for Fine charges & Detention charges. etc..
My doubts.
1. Is this charges covered under GTA category service.?
2. we are liable to pay this charges under RCM basis.?

In the incorporation of a Chit Fund Company Spice form send for re submission for the following reason

If the proposed company is doing the business of chit fund, money changers, insurance, forex, micro-finance, housing
finance, venture capital, asset management, investment advisor etc. activities, then declaration as per the proviso
to rule 12 of the Companies (Incorporation) Rules, 2014 is to be given and it should be signed by all the
subscribers.

Whta is the declaration under Proviso to Rule 12 of the Companies incorporation rules 2014. Is their any format ?