Vikash Nevatia

Dear Expert(s),

Can a private limited company sponsor abroad study expenses of a child?
Will that be allowable expenses in the books of the Pvt. Ltd. Company?

Thanks & Regards


Suresh S. Tejwani
07 September 2019 at 15:22

Regarding tax effect on commission income

ASSESSEE HAS TURNOVER RS. 34 LAKHS UNDER COMPOSITION SCHEME AND OTHER THAN THESE INCOME ASSESSEE HAS COMMISSION INCOME OF RS. 2 LAKHS. WHETHER HE IS LIABLE TO PAY GST ON SUCH COMMISSION INCOME? IF, YES THEN IN WHICH SECTION AND WHICH RATE ?


P.B.1234
07 September 2019 at 14:17

Tax audit for fy 2018-19

Is there any possibility of extension of last date of the tax audit for the fy 2018-19?


RAKESH KUMAR BEHERA
07 September 2019 at 11:58

44ada presumtive income

My Client is a Film Artist
I want to File Income U/s 44ada
In Nature of Business There is No Option For This Category
I Selected Professional and under that Other Service
But it showing "Wrong Code"

Please Give any Solution


CA KHUSHBU PATEL
07 September 2019 at 11:47

Udin category for trust audit report

URGENT....
ASSESEE IS A CHARITABLE TRUST NOT LIABLE TO TAX AUDIT. FOR ATTESTATION OF FORM 10B, UNDER WHICH CATEGORY I SHOULD GENERATE UDIN?
PLEASE HELP
THANK YOU.


manisha
07 September 2019 at 11:16

Tds on printing & staionery

Dear Sir,

We are printing our company material information Sticker from Printing company.

Whether we need to TDS on the same or not.


Srimannarayana
07 September 2019 at 10:36

How to pay tds challan 281 interest

I have paid all challans for the 1QY2019-20 but I forgot to pay the Interest. If I paid the interest how to show the interest in TDS return filing in annexure I please guide me in this issue. thanks


DIVYESH JAIN
07 September 2019 at 09:52

Profession tax applicability

Dear Sir,

I want to know when is it mandatory to take PTRC and PTEC registrations.

Regards,
Divyesh Jain


sanjay
07 September 2019 at 04:12

Gift by mother to nri son

Hello All
My client want to give gift to his NRI son in his NRE account in USA for rs 15lac. Can she give to what extent. What will be the implications and consequences of taxation to both of them?
Pl advise.


Nitesh Dabhi
06 September 2019 at 16:40

Notice under section (1) of section 142

My client's income is foreign income in a.y 2012-2013. due to NRI income income tax return is not file for a.y 2012-2013. More over in A.y 2012-13 client purchase property of Rs. 35,50,000/- .

now how to respond Notice under Section (1) of section 142 of income tax act,1961





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