We are Pvt.Ltd.company & having trading business & paying GST regularly.
We have incurring charity expenses, like as, paying donation, poor needy person
hospitalization, temple , mosque construction, repair works, exp. on garland,flowers,
prasad distribution, grain exp. to poor people., etc.

These above exp. are incurring from us and we debiting these exp. to donation in
profit & loss account. Exp. are from unregistered suppliers.

Now GST registered person purchase from unregistered person are not taxable
under RCM till 30.06.18.( suspended )

My query is after 30.06.18 can above exp. are taxable under RCM


You are requested to please give guidance . Pl. this matter is most urgent.


Regards

Rajkumar Gutti

Case1: salary earned(Basic+DA) Rs 850000 p.a

HRA received 98000 p.a
staying in hyderabad.

Paying rent is Rs 25000 pm * 12=300000 p.a
Can I show such Higher rent in the return.
What i need to produce in such case.Please clarify.Thank you

Dear Experts

Assessee buying an immovable property ( Building) from a nationalised bank in an auction for Rs 60 lakhs. Whether 1% TDS has to be deducted when the payment is being made to the Bank.

Please Reply

Hi,

We have Automotive Repairing Business. We have raise an Invoice of Rs 58000/- to Insurance Company and Insurance Company have paid settlement amount Rs.35000/- .

In this case we have raised Original invoice of Rs. 58000/-. But we got full and final settlement amount 35000/- .
On which amount we will pay gst?
and what about difference amount ?
how we can adjust it ?

Kindly suggest me.

Hello

I work in a bank and here we have a gold appraiser he gets commission & his annual income within 400,000-450000/-. Which form should I file for him? Itr 3/ itr 4? In itr 3 there are fields like nature of business. And I found nothing matching but "other services" . And I checked itr 4 also. & I could find "general commission agents". 44ada. Please help me on selecting proper itr form

An assessee has served professional services to a hospital for part of the year and hence her tds was deducted u/s 194J. Another part of the year she has earned salary income. She has also been an insurance agent for which her tds was again deducted u/s 194J. My query is which itr is she suppose to file? And can she show her professional income u/s 44ADA?

If taxpayer is a salaried person having one residential house property and taking HRA from employer,He purchased that house by taking loan.can he allow 1. HRA deduction from salary and 2. showing loss for payment of interest component in House property head.I mean both HRA deduction and loss on payment of interest can be show at a time.Please clarify.

Dear sir may client has open firm manan gems proprietor pan card name but after 1 year he discontinued firm. Whether he can closed first firm bank account.whether it is correct. After he open new saving account whether he can continue the same pan card name his normal business same pan card name. He can done or not

Dear sir I has doubt for filing income tax return for ay 18- 19. I has sale bill date 10/04/2017 of 500000 before gst come force. and there was no turnover sale made after gst. What turnover fill in income tax return. Whether gst number to be mentioned
In such case and gst sale to be mentioned zero whether it is correct. Whether 500000 gross sale can be declared.

At the time of filing Itr3 in excel, first bracket ofmobile no 1 which isfor country code are not take +91 or 091 or 91 as code.
I fill many times this box but it is errored for country code. Then what is country code or why this error happen??(without filing it, xml isnot generated)

and
in ITR 3 JAVAUTILITY whole itr return are corrected and XML generated but afterthis atthe time of upload error like 'xml file is invalid' is occurred.THIS ALOS try many time with new utility.
SO how it solve??