Nidhi Kanabar
01 January 2020 at 12:13

Section 5

Hii ,

i have one query about section 9& 5 of income tax act.,i have client Alka Yagnik (singer) who is resident and she render service out of India and money received in India please suggest me is it income accrue or arise outside India and but received in India and what is meaning?it is urgent


ruchika
01 January 2020 at 11:25

GST registration

Hi,

If a person has 1000 rent income and 50 Lac agricultural income ,is it mandatory to obtain GST registration?


Suresh S. Tejwani
01 January 2020 at 10:55

GST RETURN QUERY

WHAT IF GSTR-1 FILED AND IN GSTR-3B TAX NOT PAID..?? WHAT IS THE LIABILITY OF CONSULTANT FOR GSTR-3B NOT FILED.??


Jyothsna
01 January 2020 at 00:04

Notices issued by IT department

Hello,
To which address does IT dept send notices through post,is it the address which is given while applying for pan or the one mentioned in the latest IT return


visu iyer
31 December 2019 at 22:02

GST Registration

Can NRI do business in India (as Proprietor) and
apply for GST Number..?!


Sanjoy Kar
31 December 2019 at 17:46

TDS Deduction

Invoice:1
Labour Charge---------------319878.00
CGST---------------------------28789.02
SGST---------------------------28789.02
Discount Received----------(-5234.04)

TDS Should deduct on which amount ?
1) 319878.00 or 2) (319878.00-5234.04)=314643.96


KDP
31 December 2019 at 16:16

LTCG on sale of unlisted shares

Hi,
I am founder of a company that was formed 6 years ago. When I incorporated my company, value of each share was Rs. 10. I am selling part of my equity to an investor at Rs. 5000 per share.
How will the LTCG be calculated in this case? Will taxable amount be (5000- (10xindexation) ) OR (5000 - Grandfathered cost on 31/1/2018)?


yash
31 December 2019 at 15:56

PAYMENT RECEIVED FROM ANOTHER PARTY

i supplied material to party and now party want to done the payment from his another business which is own by him also.so, can i receive the payment from it or it can create some problem under GST ?


Chakradhar Chowdary
31 December 2019 at 15:06

Wrong availment of input

one of my client has paid gst twice on regular supply in the month of november 2017. after that he realized that he has paid twice, then he increased the input in the month of september 2018 and did not give any effect to turnover.
what i thought is he should not take input, but he should reduce his output liability. can he claim refund for that excess amount paid (nov 17) and can he reverse the input which he took wrongly (Sep 18)?


jitendra balad

AD AGENCY BEING PROPRIETOR TAKE ON LEASE SOME OPEN SPACES ON BUILDINGS, BRIDGES OR ON OPEN GROUND BESIDES HIGHWAYS. UNDER WHICH SECTION TDS IS TO BE PAID ?





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