Dear Sir,

We are paying Interest to Foreign Entity and deducting TDS as per DTAA - Article 12 10%, Sec 115A is also applicable however it has 20% hence benefit of DTAA is available.

Please help whether GST is applicable to the some. Also help me with the relevant section of reference support to the solution.

Thank you.

Is Interest on Loan taken for the purpose of payment of indirect tax like Sales Tax (i.e. VAT/GST) as well as Direct Taxes allowable as an expense while calculating income from business (i.e. Income Tax, wealth Tax etc...)? If Yes/No, Why? (Kindly let me know as to what would be the nature of such loan i.e. Business Purpose or Personal personal )

Hello Professionals,
Actually a company want to change its name but the while going through the process it was observed that one of the director of the company is disqualified u/s 164(2) of the companies act 2013.so now my query is whether the disqualified director can sign the application for change of name of company all forms and attachments, or he can do the signing part for any form?
Is there any way to remove such disqualification?

Currently we are providing C&FA (Clearing and Forwarding Agent) services to our clients. Now my query is, if we are paying security charge bill (with GST @ 28%) on behalf of the Company and in our books we take input tax credit of (tax paid on same bill (GST@28%). And we are covered under 18% tax bracket.
After that we charged the same amount from company by raising a tax invoice (GST@18%).
Is all this accounting process is true.

Dear Sir In case of a civil contrator, what would net tax payable along with form 3B, considering the following facts, 1. Total Payment Rs. 1 lac and tax @I2% Rs. 12000.00 2. In The Same period cement purchae Rs. 50000 and ITC Paid thereon Rs. 14000. 3. Now Contractor should pay Rs 12000 with challan or he should adjust it with available ITC?

Respected sir
turnover of preceding FY as per income tax return filled need to filled in gstr1 as turnover of preceding FY? please advice thanks........

Whether the quantity of tea given as sample for auction sale will be included in the quantity shown in HSN wise summary details.

hello, please anyone tell me that how can i registred a new firm of which two partners of 50-50% share. regards soran singh

HI

I AM FILING RETURN FOR A.Y. 2016-17 AND 2017-18 AND INDIVIDUAL ASSESSEE IS A TAX PAYER.
IS THERE IS ANY PENALTY ATTRACT ?? IF YES THEN WHAT AMOUNT?

If a plot is purchased and then construction is done on that, then how it will be recorded in books of accounts, whether plot amount will go in land and construction amount in building or both amounts will be recorded in house property head for income tax purpose