PARDEEP KAPIL
20 August 2020 at 16:26

REVERSE CHARGE MECHANISM

SUBJECT : REGISTRATION FOR SERVICE PROVIDERS

DEAR SIRS : AN UNREGISTERED SERVICE PROVIDER ( COMMISSION ON SALES ) WHOSE TURNOVER IS LESS THAN RS.TWENTY LAKHS IS BASED IN DELHI. HE IS PROVIDING SERVICES (COMMISSION ON
SALES ) TO A GST REGISTERED DEALER IN RAJASTHAN.

COMMISSION ON SALES IS NOT COVERED UNDER REVERSE CHARGE MECHANISM.

PLEASE LET ME KNOW :

WHETHER SERVICE PROVIDER MANDATORY REQUIRED TO BE REGISTERED UNDER GST OR NOT ? IF
REGISTRATION IS NOT REQUIRED THAN HOW GST REGISTERED DEALER WILL PAY GST UNDER RCM. KIND REGARDS


roshn

In case of NRI whose indian income is below basic exemption limit and no high value transaction is undertaken.... Is there an obligation to file NIL IT returns in India? Can filing of IT returns be discontinued?


MOHIT TANK
20 August 2020 at 14:37

Managing Director Resignation

Hi,

Is it required to file E-Form MGT-14 in case of Resignation of Managing Director in Unlisted Public Company. If yes then what Section selected in MGT-14.
Please suggest it ?


JIGNESH
20 August 2020 at 14:29

Regarding continue business.

I wish to continue business after death of HUF. It's possible or not ?


Viswanath Reddy
20 August 2020 at 14:12

ITR filing

Someone guide me through following :

1. Where to enter the income on shares when "STT is NOT PAID"
2. Which ITR to be filled if i have SPECULATIVE LOSS (i.e. loss from intraday trading) from shares. Should it be treated as businees loss and to be shown under BP schedule in ITR...


Kollipara Sundaraiah
20 August 2020 at 13:59

Property purchase fund allowed I.t.act

One of female I.t. Assess purchases of House property value Rs:20,00,000/-
Assess own money Rs:12,00,000/- in bank account.balance amount rs:8 lacs funds received from assess husband and daughter through on bank accounts.
Question:
Funds received from daughter and husband allowed under I.t. and other (Benami )acts applicable.


Kollipara Sundaraiah
20 August 2020 at 13:50

RCm applicable on old gold jewellery

Any gst registered regular and composite scheme dealers purchases of old gold jewellery from the customers.
Question:
Confusion of at present RCM applicable on purchases of old gold jewellery from the customers.


satish kumar

Compulsory Acquisition by NHAI of Agriculture land inducing Well ,Pump, Borwel, Pipes, farmhouse/House Constructed in Agriculture Land TDS Deducted sec 194LA whether Taxable or not If its Exempted how to Declare In ITR (TDS 10%)


MAHESHA R
20 August 2020 at 13:31

EXEMPTION ON HOME LOAN

I have taken Home Loan for Plot Purchase and it will start for construction.

Kindly advise i am eligible for Income tax deduction for this.


ACCOUNTS 01
20 August 2020 at 13:25

TDS

Dear is tds deductable on ocean freight as per sec 194c when it is mentioned freight in shipping bill ?? please suggest







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