x an individual left India on 10.08.2016. for work in abroad, I want to know whether his salary from offshore during August 16 to Mar17 is taxable in India, for assessment year 17-18
Answer now
registration under GST is mandatory for sale of service or goods on intersate for Exempted Goods or services or Nil rated services or goods.
Hi Expert,
If individual salary income is more thank 50lakh+ some Bank Interest, then which ITR need to be file for AY 2017-18, kindly guide its urgent
Thanks
sir I am trying to file my ITR 1 but I have few confussion , these are :
1. EPF interest (employer share + employee share ) : Where to show this amount other sources or Exempt income for reporting purpose.
2. shall I have to show EPF employee contribution under section 80 C .
What are the procedures for registration under GST composition scheme and what are benefit and/or disadvantages of composition scheme.
please specify rate for Hotel selling tea and coffee under composition scheme and normal scheme
sir my client has T.O less than 20 lacs he is unnecessarily migrated into GST Whether any option available for cancellation migration plz tell me procedure
Answer nowAs we are getting our ready made garments after processing from our Tirupur factory. This processing is done by outsourcing and they are charging GST on their labour bill.
As we regularly deducting TDS from them. Please give clarification whether we have to deduct TDS from the amount including GST value or the amount before GST
Please advise
Invoice has to be issued in case of "Purchase from unregistered dealer" only ? or in all cases of RCM ?
Answer nowDear sir
I did not sent my HRA and LIC receipt to my employer. So same were not reflected in my form 16.
I filed ITR through clear tax and shown both figure. Now I got letter my income tax department that my ITR and form 16 are not matching.
Yesterday I asked solution on CAclubindia expert and they suggested me to tell fact to income tax department. Kindly inform remedy in detail.
Thanks
Dear Sir,
Is every purchase of goods and services will be covered under GST :-
1. newspaper vendor who supplies newspaper to offices will be considered as "unregistered dealer"
2. auto driver services used for for bringing diesel for DG set will be treated as "unregistered dealer"
Looking for your valuable opinion.
Regards - Atul Gaur
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
taxation of individual