If service provider (resident in India) is not agree to borne TDS, can service recipient borne the same in view of Income tax provisions?
My questions are;
(1) I think section 195A is there but such provision is applicable to non resident only? In my case service provider is resident.
(2) If TDS borne by Service Recipient, Service Recipient should give TDS certificate to Service provider?

Dear All,
Can you please guide how to merge partnership firm into pvt ltd company ??
Partnership firm has 3 partners (2 individuals and 1 pvt ltd company in which we want to merge) and Pvt Ltd has 2 directors (those 2 directors are partner in such firm)...

I want to know procedure step by step and even please advice taxation aspect also?

Thanks alot

A is a Contractor, provide the manpower supply to us. A has provide the supervisor and helpers for constructing the plant and machinery.
and monthly once they have provide the doctors and nurse for employee health check up. We have confused in this case that how to treat this vendor " A".
1. He is a contractor or professional service provider.?
2. what is TDS liability, either 194C or 194J.

Dear Sir,
I am working in pvt ltd company and my company gives only PF contribution but to get extra tax benefit I want to invest in 80CCD (2) NPS. In this scheme can we get benefit in below options?

(1) Employer is not registered under NPS so employer is giving NPS contirbution to employees with his salary and employee will pay NPS contribution both employee's & employer

(2) only employee has opened NPS account & investing some amount say Rs.50000/- will he able to take benefit in 80CCD(2).

Hi,

1. Do we need to show the credit recd from a customer in march for the invoice raised in april as advance received in march return?
2. Do we need to show the input services availed from an unregistered supplier in march return even though the RCM has been suspended till 30th June 2018.
3. What could be done If both the above has been missed to show in march return.

Whether a person need to file form 61A of Income tax act 1961 in case his turnover is less than 2Cr for the FY 2017-18 but he is filing income tax U/s 44AB.

Dear,

I am having cloth business my sale is below 10 Lacs Rs. However i obtained gst registration under composition scheme and paying tax to the government properly. My concern is i am also having a property which i provided for commercial purpose to my tenant, whether GST is payable on that Rent. Rent recieved by me is RS 20000/p.m .

Please suggest with any notification if any

The Query Raised under Service Tax Audit, in Work Contract Service which i have elaborate as under.

Eg.

Sun infra is partnership firm who own land and sub contract the whole project for construction of residential buildings, flats to RK Construction.

Sun Infra has collected Service tax from the prospectus buyer on booking amount under Residential complex service and paid it regularly with department.

Now in case of RK Construction Company is unregistered company, whether the service tax implication applicable to RK Const under works contract? at what rate ?

Please suggest your views in this regards.

Dear Expert,

Thanks in advance

we have charged penalty from transport division's driver for breaking any rules regarding to safety like over speeding etc.
we collect penalty amount from them same is recorded in books of account under misc receipt.

Now my question is that should we deposit Gst on penalty amount?

Dear Sir

We have constructed house property by taking mortgage loan and given on rent, now my question is whether We can claim interest paid on mortgage loan as deduction from rent income ??