Hi,

Still GST payable under reverse charges for the amount paid to our additional director towards honorarium??????? Please advice

There is dept who purchase goods from unregistered dealer @ rs 1,00,000 after paying GST under RCM of Rs 5000 and sale it @ 80000 by collecting gst of Rs 4000. SO now how he can claim refund of Rs. 1000 (5000-4000).

I receive some share every month from my company under ESOP which is not listed in India. Its a US based company and I can sell those shares in US only and get the amount wire transfer.

I just wanted to understand the tax implication of this transaction and how I should report this income while filing return. In other words, how much and how I need to pay tax.

one of my clients had duties and taxes which are outstanding as on 31.03.2017 and not paid till the date of filing return . such taxes are payable to foreign governments ,whether it attracts disallowance u/s 43B in the same way it also had withholding taxes deducted but not remitted to government .whether it attracts disallowance u/s 40a(ia)

I have paid Rs. 13 lacs from my bank account to Hiranandani Hospital for my operation and treatment. I am employed with Air India and Air India has reimbursed me Rs. 5,35,000/- on which tax is getting deducted. Later I became aware that Hiranandani Hospital is notified and approved by the Chief Commissioner of Income Tax under Section 17(2)(ii)(b) and if I had attached that certificate with my claim no tax would be deducted. Now my question is can I submit the same while filing my returns and claim refund because already 4-5 months have passed and tax have been already deducted on it.

i have bank savings account interest income and also income from salary.I left one of the companies and joined another firm. how the tax will be calculated?

We are in process of shifting of our branch to a new identified premises. We have served 3 months vacation notice to the Landlord of existing premises. Subsequent to the notice of vacation, we have stopped paying rent to the Landlord and advised to adjust the advance rental deposit/security advance against rent during the notice period. The Landlord has now raised the issue of TDS and GST. In view of above we seeks your advice on following-

1) At the time of adjustment of advance rental deposit/security advance against rent during the notice period, who will be liable to pay TDS & GST?

2) What precautions should be taken, in case payment for the same?

what is SAC code for Private Coaching Classes/Institute for GST ?

I have purchased land in f.y 12-13 value 94 lakhs & paid stamp duty on the same. But i have shown value in books value 50 lakhs. Now my ITO wants justification on the same as why u have shown less value. Please suggest some suggestions on that.

Now the deptt.is considering return of income as defective u/s 139(9) if we have not given gross turnover / receipts ,net profit
and also cash , closing stock, sundry debtors /sundry creditors .My question is:
1.Is it necessary to maintain books of account to know about the above items and mention them in return of income ?

and
2.Can we just make / take figures about cash,closing stock,sundry debtors/ creditors as on the 31st march and mention the same in return of income when the return is filed ?

what precautions we have to take when books of account are not maintained on regular basis ?