TARIQUE RIZVI
23 November 2017 at 20:02

Refund & demand status

I have to see refund and demand status on income tax site. Will anyone please guide me how to see. Whether income tax department has changed the options of the status of refund and demand. Further one my client has not obtained the refund as yet, though I had submitted the return in June 2017.


Pushpak Lal
23 November 2017 at 19:13

Doubts on presumptive taxation

I have two cases. Both with relevant to section 44ADA ,- 50% deemed income

First case - A doctor earning professional income. For the last ten years I have been filing return under normal provisions by preparing balance sheet and profit and loss. Is there any problem if I suddenly take up presumptive taxation ?. If for AY 2017-18 I adopt presumptive income, next year I want to adopt normal provisions do I have to audit the books ?

Case 2-
The client is a chartered accountant. Already filed his return for Business and profession under normal provisions. Can I revise the return to file a presumptive tax return ? Will it create any problem?. Because it saves a lot of tax for him.

Thanks in advance


Sahil Arora
23 November 2017 at 16:53

Negotiable instruments

Please explain "Partial failure of consideration not consisting of money" sec. 45


Ajita Parouha

If ITAT by its order refer the case to AO and directed as to examine such details and then decide the issue afresh and allowed the ground for statistical purpose only???

Then what is the time limit for AO to decide the case??? Which section will apply - section 153(3) or 153(5) or 153(6)(i)???

And if AO does not dceide the case within this time limit what remedy is avilable to assessee???

Please Clarify...


Jayaram Damodare
23 November 2017 at 15:55

ITR 4

A individual tilling contractor turn over is more than as per showing in forms 26 AS. can he claim his turnover in itr


VICKY TEJRAM NARAD
23 November 2017 at 14:55

Rcm on transportation

Dear Expert,

I would like to know that, When i am paying Rs.10000/- to the transporter for transportation charges from Maharashtra to Rajasthan to our client. If i am debiting this charges to the P&L A/c then i have to pay gst on RCM, if yes then how much tax rate and under which tax (i.e CGST, SGST and IGST). Please give your advise.

Thanks & Regards
Vicky Narad
9271388736


Himanshu Thakur
23 November 2017 at 14:39

exemption under 54

amount arise from LTCG is neither used in purchse house property nor deposit in capital scheme and use the money arise for personal use but purchase house property within stipulated time is it chargeable or not plz provide case law


prasad
23 November 2017 at 13:22

Exports - gst applicability

I am Service Provider wants to Sell audio and video content rights to
A company incorporated in malaysia. The Service Recipient Uses the
Content in YouTube,Facebook and other social media worldwide.
Whether it will be treated as Export or GST is Applicable?
1.Recipient outside india
2. Convertible currency (i.e., malaysian currency)


ARITRA CHAKRABORTY
23 November 2017 at 13:02

Gst rates in restaurants

At present what GST rate should restaurants charge from their customers?

Recently Flurys charges separate GST rates for separate items.. Is it correct?


sangeeta
23 November 2017 at 11:23

Food stall

What is the rate of GST on food provided in food stall in any event.?
Also suggest the rate of GST on food stall during any event?






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