A partnership firm having 3 partners is engaged in agricultural activities. It has got a huge land on which cultivation is done and the agricultural produce is sold in the market. Would the gains from agricultural activities of the Firm exempt U/s 10(1) of the Income tax Act. Also would like to know that whatever share of profit received by the partners of the firm is also an agricultural income and thus not taxable in the partner's hands except for tax purpose.

Respected sir
Just out of curiosity, services provided by ca are chargeable @18% under GST but what in case CA was unregistered and we receive services from CA are we liable to pay gst on rcm basis if payment is greater then 5000 and secondly currently RCM was suspended till 30-9-2019 so it will be exempt services receive? am i right or i need to study more?
Thank you in advance.

Respect sir,
I just want to know that if we are providing transportation of goods services by hiring trucks and giving the same truck on hire basically which is not gta so we are exempt from gst liabilities in this case can we avail itc on any purchase or any service receive. and if we have claim the itc for the same what will be next thing we need to do.
thank you.

Respected sir,
we have subscription of a website which host advertise on facebook in america. by that advertisement if any one want to purchase goods they will place order and we place the same order in other county for example say china and then the same goods will be directly send by china to america goods do not come to Indian customs but in case of payments for the sales payment was received in our account and for purchase(china) payment was done by us. so whether i am liable to register under gst or not. and secondly i have came to know that there is an advance ruling about the same and if i'm not wrong in that they said said we are not liable to pay igst since no movement of goods involve in India.
please reply as soon as possible.

Dear Experts,

Please clear my doubt as detailed below

Sir My Completed service for gratuity calculation is 9 years 6 months 3 days.my query is can i consider it 9 years or 10 years to calculate gratuity and please provide any rule copy for the same

hello,

what is the procedure to return DBK to customs and also confirm whether interest is payable while returning DBK.

we have to return DBK becaused payment is not received from the customer against export made in last year.

Sir, There is Nil Turnover during the year 2018-2019 of a contractor.
Amount received from party is shown in 26AS under u/s 194C as RS 555,576/- and TDS of 5555/-deducted in this amount .
Sir , My qns is , at the time of filing TDS of Rs 5555/- details in ITR, It is asking corresponding Income offered.
Sir , there is No business Turnover for FY 2018-2019.
Sir , which amount and under which head, corresponding Income offered to report in ITR.

My father purchased land in 1999-2000 for Rs 1,20,000 with agreement to sale. He constructed a house spending approx. 4-5 lacs (but no bills as a proof). There was an agreement finally in 2017-18, where agreement was done, stamp duty of approx Rs 3,00,000 paid on then current value of 42,00,000 (calculated by govt approved valuer)
My father passed away in 2018-19 and my mother inherited the property. She sold the house in 2019-20 for Rs 45,00,000.
Probably, my mother is liable for Capital gain tax, but not sure how the indexed cost of acquisition will be calculated considering no proof for the cost incurred for construction at that time is available. Please help.

which is the coloum for input of 2017-18 but availed in 2018-19 in annual return of 2017-18
point no. 8C or point no. 13 or both

GTA (WHO HAS NOT TAKEN INPUT) PROVIDE SERVICE TO UNREGISTERED PERSON
WHAT IS THE TAX RATE FOR THAT TRANSACTION AFTER The Government cancelled Notification No. 32/2017- Central Tax (Rate) dated 13th October, 2017