jj agro07

Dear sir ,
I am trader of harvesting combine spare parts this category is under 8433 hsn code and the rate of gst is on this category is 12 % for sale or purchase but now i am confuse because of under hsn code 8483 rate for pullys is 28 % .Their is a lot of pulleys also fitted in harvester combine these pullys are only fitted in harvester combine only now what is the rate for selling harvester combine pulleys 12 % or 28 % please solve my this confusion ????


DEEPAK AWCHAR
07 August 2017 at 21:41

Gift

Pitaji se24 lac ka ghar gift me mila, To taxable rahega ki taxfree


sreenivas patil
07 August 2017 at 21:07

How to show gifted amount in ITR

Dear Experts, Good evening, Sir, My wife got gifted amount Rs. 350,000/- and that amount transferred to our joint A/c due to insufficient funds to show in my A/c for Europe visa purpose, please let me know how I have to show the amount in my ITR and also let me know whether it is not taxable income or taxable income... Thanks in advance


Praveen
07 August 2017 at 21:03

Gstr-1 filing

When I try to upload the JSON file generated from 'GST Offline Tool' into the GST portal, following message get displayed: 'Errors encountered while uploading the file'. Cause of the error is not known.



Anonymous

Repair and maintenance for movable property I.e vehicles & P&m etc. Under GST its treated as composite supply or mixed supply ...but If the contractor has raise invoices as separately of each items rate and tax ..
Example
.1.material. 1000. 28% 280. =1280
2. Labour 1000. 18%. 180=. 1180
Whether it can be accepted under GST act


karthikrao
07 August 2017 at 20:56

Carriage inward Accounting entries

suppose receive carriage inward or freight charges from unregistered dealer for RS.3000 what is the accounting entry in tally under GST and same we received from registered dealer what will be accounting entry


CMA Pravat Kumar Parida
07 August 2017 at 20:33

It return

How many Assessment Year IT return can be filed at present by one of my friend whose TDS has been deducted for last four assessment years but his total income is below taxable limit. please suggest as per present income tax rule.


Pranav
07 August 2017 at 20:32

Tax on Capital Gain of NRI

Can anyone solve the below problem? Two NRI people jointly bought a house property on 02/01/2007 for Rs. 10,51,000. They sold the same on 12/04/2016 at for sale consideration of Rs. 35,00,000. Compute the Amount of tax liability of each person for A.Y 2017-18 assuming there is no other income.


Binal Salot
07 August 2017 at 20:26

Formation of nbfc being loan company

DEAR EXPERTS..

I WOULD LIKE TO KNOW THAT WHEN WE FILE FORM 1 FOR FORMATION OF THE LLP TO AVAIL NAME IT SAYS THAT THE ACTIVITY IS FALLING UNDER NBFC AND WE NEED TO PROVIDE RBI IN PRINCIPAL APPROVAL FOR FILING FORM 2 FURTHER.

HOW THE IN PRINCIPAL APPROVAL OF THE RBI CAN BE OBTAINED AS THE FINAL APPROVAL/REGISTRATION WITH RBI FOR NBFC CAN BE OBTAINED ONLY AFTER INCORPORATION OF THE COMPANY/LLP.

ALSO IT SAYS TO HAVE NOF OF 2.00 CRORE IN THE LATEST AUDITED BALANCE SHEET. DOES IT MEAN THAT IT IS NOT NECESSARY TO HAVE CAPITAL OF 2.00 CRORE AT THE TIME OF FILING OF THE FORMS AND INCORPORATION?

PLS ADVISE AS SOON AS POSSIBLE
THANKS IN ADVANCE


Binal Salot
07 August 2017 at 20:21

Defect notice u/s 139(9)

DEAR EXPERTS,

IF THE NOTICE OF THE DEFECT IS RECEIVED FOR ONE BELATED RETURN AND THAN RESPONSE WAS PROVIDED BUT SAME IS LATER ON BECAME INVALID DUE TO IMPROPER RESPONSE THAN IS THERE ANY WAY OUT FOR FILING INCOME TAX RETURN. IT PERTAINS TO A.Y.2016-17 AND THERE IS REFUND OF THE TDS.

HOW TO CLAIM THE REFUND OF TDS ? THE MAIN PROBLEM IS REFUND.
KINDLY ADVISE

THANKS IN ADVANCE





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