Anonymous

As per exemption notification " Services by way of training or coaching in recreational activities relating to-
(a) arts or culture, or
(b) sports by charitable entities registered under section 12AA of the Income-tax Act." are exempt from GST.
Here words " by charitable entities registered under section 12AA of the Income-tax Act." apply to only item (b) i.e. sports or also to item (a) i.e. Arts or culture.
In other words if training in recreational activity relating to arts and culture like dance/ music/ fine arts etc. is provided by a private individual or organisation (not a charitable entity) will it be exempt or not?



Anonymous
06 July 2017 at 16:46

First director of a pvt ltd co

Hello sir, There'a client. Hez currently an IT engineer employed in wipro in bengaluru, karnataka. Hez going to register his co as pvt ltd. Query is whether he should himself go for managing director or his father. As co operations will b in bengaluru & his father is in punjab. Min 2 dir are req so whether he himself should go for directorship initially or not coz there can b problems for signatures etc. And also he is in job right nw


Muddalagundi Varadaraj
06 July 2017 at 16:15

Partner bank account

In un registered partnership firm Books of Account, firm partners personal bank account can be maintained?



Anonymous
06 July 2017 at 16:12

Pension income

Dear Respected Sir?Madam

If a person receive income from pension(monthly wise) it is fully taxable right?


R.Parameshwaran
06 July 2017 at 16:08

Material transfer under gst

Dear All

I am supplying cranes on rental basis i had supplied crane on rental basis to me client at Rourkela Odisha but I am Maharashtra Based dealer and now the problem is one of the crane tyre is got damaged that shoul be replaced. I have to move tyre from from Mumbai through Parcel service. So what is the procedure under GST for this transfer


sushant
06 July 2017 at 15:53

E_ Waybill

Hi, Please let me know if we need to issue e way bill while purchasing from other state any more after GST come into force or not. If yes please confirm whether old e way bill portal will be used to get the same.


RICHA
06 July 2017 at 15:36

Itr filing

FOR F/Y 16-17 A/Y 17-18 IS THERE ANY PENALTY ON FILING OF RETURN AFTER 31-7-17 AFTER THE DUE DATE FOR AN INDIVIDUAL CAN IT BE FILED IN MARCH 2018



Anonymous

Hello Sir
My query is I have not filled my ITR of F.Y.2015-16 till now. I have salary income of more than 8 Lakh. Tds was deducted by company so there is no tax payable. Can i file itr of F.Y. 2015-16 now online. whether i required to pay any interest of late filling of itr?


Sarthak Abhyankar
06 July 2017 at 14:26

Gst -reg 26

Sir,
One of our client received mail with attached Form GST REG-25. And also mentioned in mail to get Permanent registration, Please fill up details electronically in Part-B of Enrolment form GST REG-26 .
My doubt is even after receiving Provisional Registration Number we need to submit this information again.
Please guide.
Thanks.


Sasidhar Reddy
06 July 2017 at 14:21

Itr form for filing income tax

Hii,

One of my clients purchased a building and got registered in FY: 2016-17, and even deducted TDS while paying to seller and deposited such TDS. He usually have to file ITR-1 .

My question is whether there is any obligations to be followed with regarding to the transaction incurred and TDS deducted ? And or Any other ITR form to be filed ?

Needed clarification.

Thank you.





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query