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RAJKUMAR SADHUKHAN`
09 April 2018 at 14:17

works contact

as a work contractor can I avail input tax credit for my services?


Shravan Ravi
09 April 2018 at 14:17

Dictionary for income tax

Dear Sir/Madam

I would like to know which dictionary I can refer to for meanings for interpreting income tax act
Thank you for your time
Regards


Gurvinder Singh

Any GST payable on amount received as tooling and dies development charges from our foreign buyer. In domestic market we are paying GST after amortizing the developmet charges at the time of supply of goods. But we are not clear in case of export. We have add developmet charges in the assessable value of material supplied and clear the same without IGST against letter of Undertaking. Please given best suggestion and advise how to raise commercial invoice and Tax Invoice under GST.


raghavendra b
09 April 2018 at 13:27

Opting for u/s 44ab

Dear SIR.

HOW TO OPT OUT FROM SECTION 44AD TO 44AB TAX AUDIT BECAUSE IT FILED U/S 44AD ONLY 3 YEARS

PLEASE SUGGEST ANYONE

REGARDS


Gaurav

Respected Seniors

pls help on topic. we have provided security to some Resident Welfare Societies, we have charged GST on our bills, (Welfare society have NO GST Number) Now one client says that the Welfare societies are exempted from Tax. is it worth? ,

pls explain in detail.

we are service providers

TIA


ANIMESH PANDEY

Dear Sir,
What is the procedure to claim refund of IGST wronly paid instead of SGST or there is any other way to resolve the situation ??

Pls advise


Pankaj Mahajan

SAC CODE OF MILLING OF GOVT. PADDY


raghavendra b
09 April 2018 at 12:26

Section 44ad

Dear Sir,

One of my client filed income tax return 3 years continuously u/s 44ad declaring 8% of total turnover, last three years the total turnover was below 1crore rupees. for the financial year 2017-18, turnover exceeds more than 1crore, now i can t declare 8% on total turnover now i want declare lower profit and to file income tax returns audited by the CA. please suggest me can i file income tax return u/s 44AB

REGARDS



Anonymous
09 April 2018 at 12:25

Gst on sponsorship

If an Company sponsors an event which is conducted by event management company under that situation: 1.Company has to pay GST (On Reverse Charge Mechanism)
Or
2.Event Mangement Company has to raise invoice with GST

Guide me ASAP for issue










prakash menon
09 April 2018 at 12:22

Revise gstr1

Dear Sir,
Please let me know the whether we can revise the GSTR1 of previous months. One of client said that he has not got credit of the same. Becuase we have put him under unregistered category. Can we revise the September, November and January 2018GSTR 1
Please reply back immediately.






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