Mahesh Shaha

Please guide me to amend the trade name in Propritory GST Registration.


Aditya Shah
12 October 2019 at 14:50

Self Employee

M/s X & co. is a sole proprietorship firm & Mr. X is proprietor of the firm, Y is grandson of Mr. X who is working as a employee in M/s X & co.( Can Y be shown as employee in books of accounts? What can be the suitable salary?)
Further,Mr. Y went to another city in another state for training of GST.(Can such training be shown as employee training expense in books of accounts?)


CA. DINESH CHOUDHARY
12 October 2019 at 14:34

Section 269ST

I received agriculture income of Rs. 305784/- in cash in A.Y. 2019-20, now my question is that, Is section 269ST applicable in this case or it is a exception of section 269ST because of it is agriculture income.


Shweta Kothari

What is the journal entry for during sale goods destroyed in transit ?


Venkat

As an employer we accepted the cost claimed by our employee for the Sweeper, Gardener salary as a perquisite, also we reimbursed the petrol / diesel, driver salary based on the actual claimed by staff which they used for official trip.

Now, IT Department disallowed all these types of claims, and asking to pay TDS variance for these employees with Interest and Penalty.

Now employee are left our company, we can't claim this TDS payment if we pay on behalf them.

if any can advice how the IT Claim is justified.


jeeva
12 October 2019 at 13:41

Regarding 44AD

SIR MY FATHER PURCHASED A AGRI LAND FOR RS.20LAKH AS PER THE GUIDELINE VALUE AND I DEVELOPED IT AND MAKE A HOUSING LAYOUT AND SALE IT INTO MANY PLOTS AS THE TOTAL VALUE OF Rs.1.5 CRORE.we dont have maintained any books of records so i had a doubt IS IT COVER UNDER THE 44AD REPLY UR HUMBLE ANSWER SIR..........

Read more at: https://www.caclubindia.com/experts/experts_profile.asp?member_id=94632


ram
12 October 2019 at 12:06

Gratuity to LIC

companies is paying premium to LIC for gratuity liability covering whether on part payment to LIC is covering for full liability of gratuity


denis

Dear Sir,
We have a branch office in Kolkata. We have registered GSTN our branch office in Kolkata. There has been no business in our branch account before and even after registration of GST number. We have filled 3 B NIL returns till October 2018. Now we filled 3 B returns for the month of November 2018 and for the month of 3B returns filling for December 2018 asking the pay the penalty on the website and file the returns. No business to our Branch Kolkata. We have to pay Unnecessary penalty. Please advise what we do We want to cancel GST registration.


Koustav Chatterjee
12 October 2019 at 10:52

India inward remittance rules

Hi

I want to send money from abroad to my own NRE Savings account in India.

1) Is there any upper limit on the amount of money send to India from abroad ?
2) What other rules to be aware of before sending money to India from abroad ?

Thank You
Koustav


Smitha

Hi Sir/Madam
From August month onwards our company building(Rental) owner was changed and Rental payment value also changed, But I mistakenly filed GSTR 3 of August month of Rent CGST AND SGST value while filing the GST return of august month I was put the previous owner's GST number and SGST AND CGST values, Please guide me how can I correct this error in next month of GSTR 3 Filing






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