Experts,
Today i read the order from AUTHORITY FOR ADVANCE RULING - KERALA regarding " Gst on food expenses from the employees for the canteen service provided by company. experts as per this order will gst applicable on food service provided to employee by employer ?????? Order no. ORDER No.CT/531118-C3 DATED 26/03/2018 please see it

Hi all,

Can ITC of motor vehicle is available for hotel, if hotel purchase Cars for transportation of passenger like hotel to airport or vice versa for guest, guest business purpose.
Most likely 10% hotel charge for rent a cab & 90%hotel charge inclusive in hotel bill.

RESPECTED SIR
NOTICE FROM COMPLIANCE FOR NON FILING RETURN FOR FY 15-16 SHOW TDS SEC 192A OF AN EMPLOYEE BUT HE JOINED ONLY 3 YEARS BACK AND NOT GOT ANYTHING FROM PROVIDENT FUND BUT INFORMATION VALUE IS RS 2173000 . BUT HE HAS TAXABLE SALARY INCOME. HOW TO RESPOND AND FILE RETURN PLEASE ADVICE ITS IMPORTANT. THANKS......

Hi,
I and my wife both are accountants and providing bookkeeping and accounting services. I have few questions to be answered.

Q1. Can we both form AOP? The business income would be Accounting and allied receipts.
Q2. I need to create this AOP so that it can be registered with GST. Now the reason for registering with GST is that some companies need GST billing and my some of the regular customers don't need GST billing.

If I register my self (individual) with GST I will have to charge GST to each and every client whereas if I form AOP I will bill only to those who require GST billing.

Is this approach correct?
Instead of AOP I already have HUF can HUF also work as Accountant?

Thanks!

A is facilitator to procure material 100000+5000 = 105000 ( 5% GST ) from B and delivered to us. A has raised invoice to us with charging markup 7000 ( 7% ). We have doubts in this scenario.
1. They have charged GST 19260 ( 18% of 100000 + 18% of 7000 ). Is this right.?
2. They have charged GST 6260 ( 5% of 100000 + 18% of 7000 ). Is this right.?

Kindly let me know, which option is right. option 01 or option 02.

Dear All

I have a query relating to TDS on Provision of exp ( audit Fee)

We have to provide audit fee for the F.Y.17-18 but amount is not known ( may be below Rs.30000/- or may be more than Rs.30000/-)

As we know that last date of TDS payment for march,18 is 30.04.18

If we don't make the TDS payment on the basis that amount will be less than 30000/- but actually bill received more than 30000/-after 30.04.18

what will be the consequences ???

RESPECTED SIR,
CAN A SERVICE PROVIDER ISSUE TAX INVOICES IN TWO DIFFERENT SERIES FOR CONTROL PURPOSES i.e.ONE FOR REGISTERED PERSON AND ANOTHER FOR UNREGISTERED PERSON
PLEASE GUIDE ME,

WITH REGARDS

WHEN THE MAT APPLICABLE AND TAX CALCULATE AS PER BOOK PROFIT @18.50%.
BUT THE SHORT TERM CAPITAL LOSS (SHARES & MF UNIT) 45 LACS AND
LONG TERM CAPITAL GAIN (LAND SALES & MF UNITS) 4 CRORES.

MY QUERY IS SHORT TERM CAPITAL LOSS SET OFF WITH LONG TERM CAPITAL GAIN.
BUT SHORT TERM CAPITAL LOSS 45 LACS CAN BE CARRIED FORWARD FOR FUTURE YEARS.

PLEASE ADVISE THE SAME.

THANKS & REGARDS

NK

A PERSON IS HAVING INCOME IN INDIA FOR RS.2500000/- DURING THE FINANCIAL YEAR 2017-18 AND INCOME OF 42000 AUSTRALIAN DOLLARS IN THIS YEAR WHAT IS THE POSITION OF TAX IN INDIA ON BOTH INCOMES.

A tax audit client got notice under sec148 of The IT Act.Now we are filing return against the notice u/s 148.Is it necessary to file Form 3CB& 3CD again?If so how to file? (i.e revised)