Easy Office
LCI Learning


priti

if i get monthly invoices of linkedin can i deduct tds


sanya pasricha
05 October 2019 at 15:22

Status of Society WHILE APPLYING FOR PAN

what category is to be selected from the following while applying pan of a society regd. under Society Registeration Act, 1860:
1. AOP
2. AOP (TRUST)
3. AJP

IF AOP OR AJP , THEN IS IT ELIGIBLE FOR I2A REGISTERATION


Arvind
05 October 2019 at 15:05

TDS Return

Hi Expert,
Our company had change Registered office from Mumbai to Delhi, therefore we had change our TAN also and taken for Delhi state TAN number. we had paid all due and returns for our Previous TAN (Mumbai base).

Now first time we are deducted TDS and need to be file TDS return with new TAN number(Delhi base), My query is:
# While making TDS return, they are asking two option "
Option 1-has regular return filed for Form 26Q/24Q earlier: Yes/No
Option 2-Token No. of Previous Regular return:.................

Should i Make yes or No in Option 1
Should i Put Previous regular return token Number (which was mumbai base TAN return)

Please advice for the same.

Thanks


harshit gupta
05 October 2019 at 14:35

Sales

What is the difference between ledger and register sales ledger and sales register.


Nitesh kumar
05 October 2019 at 14:23

Notice under section 142(1)

One of my friend is doing business of fruits saller ,His business is of unique nature, he is a fruits seller, use to get fruits from Farmers and sale it in market.
Collect the sale consideration in cash and deposit it in his own bank and after keeping his own commission send sale consideration to Farmers through NEFT.
His commission is 9 lakh but has to make some expenses out of his commission like truck fair etc.
Cash deposit in his bank is about 1 crore and 36 lakh.
His actual profit after making all expenses from his commission is about 3 lakh.
Know if he treats his business as commission agent then he have to pay tax on 4 lakh 50thousand but in actual his income is less.

What is the best way to treat this case as per income tax point of view.


Tejas
05 October 2019 at 12:52

Income tax rebate for third house

Sir I have already availed income tax facility for one flat and one row house . I want to sell my old row house for 30 lakh , which I was purchased 15 years ago for 8 lakh . With this capital of 30 lakh and another home loan of 30 lakh from bank/financial institute , I wish to purchase a new bunglow for 60 lakh rupees , please tell that whether I,m eligible for income tax rebate and yearly interest paid upto 2 lakh and if yes then please mention under which section?


AMIT GOYAL
05 October 2019 at 12:39

INPUT ON EMBROIDERY/CLOTHES -JOB WORK

DEAR SIR/MADAM
PURCHASE INPUT AVAILABLE ON EMBROIDERY/CLOTHES -JOB WORK OR NOT IF G.S.T OUTPUT TAX ON EMBROIDERY JOB WORK IS 5%

PLEASE REPLY THE SAME.
I SHALL BE VERY THANKFUL TO YOU FOR THE SAME.



K.Devan
05 October 2019 at 12:01

BANQUET BILLING

SIR
OUR HOTEL IS IN 12% SLAB ie BELOW 7500.
BANQUET FOOD BILLING GST 5% WITHOUT INPUT
HALL CHARGES ALSO 5%
IS THIS COREECT
KINDLY ADVICE


Shikha gupta
05 October 2019 at 11:25

List on which Input cannot be claimed

Hi
Is there any list of goods & services on which GST input cannot be claimed?

Also i have a query:
Whether GST paid on electrical fittings, such as Cables, Switches, NCB, and other electrical consumables meant for repair of existing electrical fittings shall be available for ITC?


avrandco
05 October 2019 at 10:40

Notice u/s 142(1)

Whether notice u/s 142(1) can be given without issuing notice u/s 143(2) of the Income tax Act and return was already submitted.