Dear all

I have few doubts on GST on Hotel Room Rent please clarify me

Is GST to be charged on daily rental basis? Or Rent Receipts (Bill) basis

Doubts1:
There is no GST on Hotel Room Rent below 1000

if Mr X stayed in Hotel room for 2 days then rent will be1800 (900*2)
if Mr X stayed in Hotel room for 9 days then rent will be 8100 (900*9)
now tax is applicable or not please tell me

Doubts2:
Room Rent is 900 and Hotel Giving Other Service worth of 350
In this case how GST applicable tell me

I have completed 1 year 4 months and 9 days of article training under one principal and after taking transfer completed the remaining period of 1 year 7months and 22 days under a new principle on 25th Feb 2020.
While filling form 108, I am faced with the problem of submitting report of work experience. My entire period of working including leaves under both principals amounts to 136 weeks. So should my work experience report in form 108 cover the entire period of 136 weeks or 78 weeks served under the new principal post transfer. Please guide...

What should be the no of days of leaves taken for students who have taken transfer during the period of articleship. Should it be cumulative leaves under old and new principals or only leaves taken under new principal since the period served under current principal is auto populated in form 108 on SSP portal.

Dear Team,

Few Expatriate came to India in the month of Apr 2019 for Internship purpose. In India company has deducted and paid TDS on their salary income. Now they will leave from India in April 2020. Kindly provide clarification that whether they have to file Income tax returns or not?

Thanks & Regards,
Dharani

one payment of rs. 25000/- paid on 01.01.19 in advance to contractor & second payment of rs. 15000/- paid on 01.02.19 is also in advance and the bill received from contractor for rs. 40000/- on 01.03.19 later.

whether we should deduct tds on advance payment or not. both advance payments are below rs. 30000/- but single bill received later for rs. 40000/- is above rs. 30000/-.

Please clarify my query

I have total income only ₹ 1,00,000 (one lakh) from salary head and I have loss from intraday trading ₹ 10,000 (ten thousand) and my trading turnover ₹25,000 (twenty-five thousand) then I have audit is required. I don't want to carry forward my losses?

Sir,

One of my friend is a partner in a firm. The partnership firm was started in FY 17 - 18. But, they had not filed
IT returns for that year. Now, can they file the IT returns for the FY 18-19 before this month end ?
Will it be advisible to do so without filing the return for FY 17 18 ?
Or, what should be done to regularize the IT return filing ?

Pls. Advice.

DEAR SIR,
THERE WAS A DEMAND RAISED BY CPC FOR WHICH THE ASSESSEE HAS AGREED. HOWEVER, HE HAS PAID THE DEMAND BY LOGGING ONTO HIS BANK ACCOUNT. NOW HOW TO REPLY TO CPC FOR CLOSURE OF SUCH DEMAND? THERE IS NO "SUBMIT" OPTION AVAILABLE .
KINDLY GUIDE ME
THANKS & REGARDS

I have completed my articleship on 25.12.2019 and i have submitted my FORM 108 online through SSP portal .I have taken excess leaves during my articleship of 22 days so I had submitted my FORM 107 online without stamp paper by mistaken then the mail has been received from institute that FRANKIN NOT DONE then from time i am trying to submit my FORM 107 along with stamp duty but status is still saved and i have also posted documents to ICAI H.O. KANPUR but no response has been received from there . Please consider my issue as soon as possible it is very urgent for me.

Hi,

I am an Indian citizen and came to USA for work (job) on 5-Oct-2019. I understand that I will be considered a resident for tax filing in India because I have spent more than 183 days in the 2019-2020 financial year. Due to this I will also have to pay taxes on the income earned in the USA after getting the tax credit (as per "Double Tax avoidance agreement") for the tax that I have already paid for the salary income in USA. However, financial year in the USA is from January to December whereas in India its April to March. So the tax return documents in USA would only have the details of income and taxes paid till December 2019.
Do we show the income earned in USA only till December-2019 (as mentioned in USA tax return documents) or all the income till March-2020? If the total income till March-2020 is shown then how do I show the taxes paid from Jan-2020 till March-2020? Which document would have these details? If we declare the total income earned in USA till March-2020 but taxes only till December 2019 (per USA tax return documents), then I might end up paying double taxes for the foreign income earned in USA for Jan-20 to March-20 period. Please advice.

I hope I am making sense. Refer the example below for more clarity over the question:

Before coming to USA, lets say I had a taxable income of 7 lakhs in India from April to September 2019. In USA I am earning $5000 and roughly paying $1500 as tax per month. This makes my net take home USA salary as $3500 per month after taxes. The USA tax documents would say my income is $15000 and taxes are $4500 for a period of Oct-2019 to December-2019. However, the total income I have earned from Oct-19 to March-20 is $30000 (5000 x 6) and total taxes paid are $9000 (1500 x 6). In this scenario to avoid paying double taxes either we can show the total income (30,000) and total taxes (9,000) for foreign income when filing returns in India for FY2019-20 or show the income as $15000 and taxes as $4500 for the period of Oct to December 2019 only.

Also which ITR will I have to file for such a tax return in India?

Please advice. Thank you in advance for taking out time to read this and respond.