Shakthipro badge
15 February 2020 at 11:59

APPLICABILITY

Hi

My taxable turnover from services is 18 lakhs. I also have interest income of Rs 3 lakhs. Am i Liable to get registered and pay gst ,as my aggregate turnover is more than 20 lakhs

Please guide


sachin
15 February 2020 at 11:42

RCM ON RENT

Hello Experts,

Is there any RCM applicable if my Pvt Ltd company is paying rent for residential property to a registered dealer.

We are treating it as company's guest house in our books.


S.Gupta c/o KPS
15 February 2020 at 11:07

Tax deducted at source

one of my clients gave vehicle loan premium on which TDS was deducted while payment of premiums.when he approached the vendor for refund of the TDS deducted while payment of premium , the vendor asked him to contact the IT office in this regard.so, my question is how can one claim the TDS refund from Income-Tax department?


Satinder Singh

I sell software online through a USA based firm envato.com and they deduct 15% withholding TAX on every sale from USA customer. And then they fill TAX each year from 1 Jan to 31 Dec sales under our name and pan-card using 1042-S form - https://www.irs.gov/forms-pubs/about-form-1042-s.

So how can I claim these tax credits in India while filling my final ITR under double taxation policy.

I need an expert advice on it because I have already asked 5-6 CAs regarding this and all are confused on this matter, hope anyone can help.


akul gupta

I got a debit note from my supplier but I missed to report it in GSTR-3B and GST-1. How can I rectify it. I am using Zoho accounting software.


Rajat Khandelwal
14 February 2020 at 22:05

Urgent help on IT notice

Need help with understanding the notice and preparing a reply.


naveenkumar
14 February 2020 at 22:04

ITR for FY 2016-17

To file Belated return for FY 2016-17 last date has expired, but when I login today(14-02-2020) I can file my ITR 1 form.
" Can i submit the form under belated return and I have refund of amount in itr 1." Is there any issues arises

Please resolve the query.


karan kumar
14 February 2020 at 22:02

Eway bill regarding issues

Dear Experts!
We have generated an eway bill after loading goods. vehicle 's wheel shaft has been breakd no movement was at all. However driver has tried to repair the same but it took much time. Since the eway bill validity was one day hence I have cancelled the eway bill and generate the new eway bill with same invoice number.

Pls tell me is it fair to cancelled the eway for break down of vehicle whereas it happens at principle place of business no movement was done no transit...

Thanks
Karan


Sabita Sahoo
14 February 2020 at 20:15

Tour opeator

(1).As per central tax(rate) notification gst rate on tour operator is 5% without ITC.But a tour operator availing gst on tour package service procured from another tour operator.Is he allowed to avail the said ITC?(2).If a tour operator provide his vehicle for transportation and sightseeing,what would be gst rate he would charge in his invoice?


Nayan Koyani
14 February 2020 at 18:40

ITC ON CAR BATTERY

DEAR SIR

CAN A PERSON CLAIM ITC ON CAR BATTERIES PURCHEED BY HIM IF HE ENGAGED IN COMMISSION BUSINESS?