mayank mehta
31 January 2019 at 19:37

Will 14010 covered under 44ad

Hello

I would like to know that business code 14010 covered under 44AD section ?

Please reply.

Thanks

Mayank


Goverdhan Kedia
31 January 2019 at 18:20

Arrear salary

How to calculate the relief for arrear salary received in for a particular financial year in two different financial year?


Reddy Mohan Reddy

What bills can i submit as address proof of the RO. In electricity bill complete address of the premises was not printed. and also complete name was not printed.


Nayana
31 January 2019 at 16:50

Pf on probation period

If an employee on 6 month probation period, can we deduct PF from his/her salary? An employee can opt PF, he/she don't want PF.


fakrudheen
31 January 2019 at 15:44

Reverse charge on security service

Dear experts,

we are a builders, receiving security service from security agency (Partnership Firm, not LLP) towards our construction site, also they are issuing monthly security bill with GST, we are also claiming Input tax GST on this bill. recently i read new circular, with effect from 01.01.2019 reverse charge applicable on security service. how it will be affect on in this situation , i am liable for gst on reverses charge basis whether party collected on bill


Swamy
31 January 2019 at 15:43

Agricultural income

I am doing an agricultural activity & earning income . The land is in my grandfather's name. Can I show it as agricultural income in my return. Is it necessary to have the land in Assesse's name.


tds files

i am Registered dealer and purchase Groundnuts from Formers.

please tell me RCM applicable for me


Aravind Bukka

Dear Experts,

Is GST Applicable on Purchase of Physically Occupied Commercial Property (already tenanted at the time of registration) without Occupancy Certificate or Completion Certificate.

Also, please note that this property was purchased from the builder which he acquired as his share through a GPA cum development agreement.

Kindly advise.

Best Regards,
Aravind Bukka


Kaustubh Ram Karandikar
31 January 2019 at 08:46

Rcm on supply from unregistered person

What is the consequence of, The Central Board of Indirect taxes & Customs (“CBIC”) has notified that Exemption from tax under ‘Reverse Charge Mechanism (RCM)’ under GST stands rescinded w.e.f. February 01, 2019 in respect of Intra-state Purchases of Goods and Services from Unregistered Dealers (of value upto ₹ 5,000 per day), in view of bringing into effect, the amendments (regarding RCM on supplies by unregistered persons) in the Amended CGST/ IGST/ UTGST Acts 2018. Consequently Notification No. 8/2017- Union Territory Tax (Rate), dated the 28th June, 2017, Notification No. 8/2017-Central Tax (Rate), dated the 28th June, 2017, and Notification No. 32/2017-Integrated Tax (Rate), dated the 13th October, 2017, have been rescinded. Is RCM re-introduced or otherwise?


CA Raj Doshi
30 January 2019 at 21:21

Tds return fy 2008-09

Deductor has paid the TDS of Rs.140000 however has missed to file the TDS on salary return in Form 24Q for Quarter 4 for FY. 2008-09.

What will be the late fee applicable ? Whether officer can levy and recover late fee even if late fee u/s 234E was applicable only for 01.06.2015 ?

Experts please revert at the earliest.






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