Sir,

One of my friend is running a Proprietory concern and his annual turnover for the year 2017 -18
( Jul 17 to Mar 18 ) was less than Rs. 1 crore. As such, he says, he has not filed the GSTR 9 -
annual return, since it is optional to file annual return, if the annual turnover is less than Rs. 1.50
crores for the FY 2017 - 18. Is there any such option? Kindly let me know the section under which
such option has been granted.
If not, what is the corrective measure for him ?

Pls. advice.

Respected Sir / Mam

If my gross total income before all deduction in 9,20,000/= how could I save tax to make my taxable income upto Rs.500000/-

Profession tax 2500
Std Deduction 50000
80C 150000
Home Loan Int. 200000
total 402500

what else deduction would i get?

Hi,

I wanted to understand, which is less income tax deduction, Consultancy services or On role job services ?

For eg. I have been paid Rs.50,000 (plus GST) as consultancy charges to me as a consultant or a job holder ?
Since for a given eg above, for consultancy services TDS may be 10% while for job it is in 3 slabs of 10, 20 and 30% and benefits of tax savings is also separate for both.

Please give me a general and approx. ways and which is more beneficial ?

Thanks and Regards
- Hari

There is company which obtains raw materials from outside India (Country A) and exports the finished products to other countries (Country C).

In between, the company sends finished products to country B for testing purpose and gets them back to India after testing.

Now the doubt is, what is the treatment for this re-importation of tested finished products ?

What are the applicable Customs provisions ? Is the import duty required to pay ?

XYZ(Manufacturer) is registered with GST and is having factory in Navi Mumbai and Head Office in Mumbai. The Head office in Mumbai was an ownership premises which XYZ had sold for Rs.100 Lakhs. Is XYZ required to pay GST on it?

Company A and Company B belong to the same business group working from the same premises. Billing done from A company to a party But e way bill generated from B company.
Material dispatched and received by customer. Later the error was detected. 72 hours have not lapsed since the error. What can be the solution now ?

Company A and Company B belong to the same business group working from the same premises. Billing done from A company to a party But e way bill generated from B company.
Material dispatched and received by customer. Later the error was detected. 72 hours have not lapsed since the error. What can be the solution now ?

An Assessee selling RO Water in 20Lt, 200ml 1lt 100ml package distribution directly to shop. AND also supplying water not packed in their own lorry like 2000lr, 8000lt. kindly clarify the rate of tax for the varoius specification
Thanks

An NRI having a house property in India wishes to sell it to a Resident. The sale price exceeds Rs 50 Lakhs. What TDS has to be deducted by the resident - 1% or 20%? Kindly advise.
The NRI is having PAN in India.

An NRI having a house property in India wishes to sell it to a Resident. The sale price exceeds Rs 50 Lakhs. What TDS has to be deducted by the resident - 1% or 20%? Kindly advise.