"X " gives training to Non Residents through web cam from home.So they credit amount in INR to X's savings account.So is he eligible for presumptive taxation under 44AD or else are there any provisions which focuses on these type of services.

I have a private limited company and I would like to change My current CA to another but he is not providing the required documents like the resignation letter. So what other options do I have.

XYZ (Manufacturer) is making and supplying “Hanging Banner Assembly” attracting 18% GST. In the same invoice he is also charging separately, installation charges, freight charges and scaffolding charges and charging same GST rate i.e. 18%. Is it the correct way of issuing the invoice or for installation charges, freight charges and scaffolding charges he need to prepare service invoice separately with corresponding SAC Code and applicable GST Rate?

Dear Sir ,.
We are a cake manufacturer , a pvt ltd company . We are running a consumer offer on our Vanila cake . On every piece of vanila cake , we are providing a table spoon free . Whether ITC is available on purchase of this table spoon (consumer gift) ??

Probably these are Auto generated Error message sent despite filing ITR on due time and as per the norms , We can response as "Not agree" with the filing details . Can anybody share there own views how to respond such notice .

An Indian company procured a server hosting service from outside india.whether the server hosting service treated as a OIDAR service.???

The assessee company had commercial properties which is given on Lease.
The properties is eligible to get deduction under 80 IA(iv)
1.Whether it should Rent Income in IFHP or IFB ?
2.Commercial Properties where to be show in Balance sheet under Fixed assets or investment ?

Option I
The assessee company intent to show as IFHP and show assets under investment.

Or

Option II
The assessee company intent to show as IFB and show assets under investment.(Asstes can be show as investment even if income from that properties show as IFB.)
please give your command on each of option.

Dear Sir,

We have one co. in India with 2 directors and we are providing services to a co. outside india ( foreign co. have one same director as that in Indian co.) .

We are raising invoice for foreign co. and receiving money in foreign currency, we have showed our invoices as export of services in GST portal for FY 2017-18. We have some accumulated ITC for FY 17-18 for that we have applied for GST Refund.

Department persons are telling that it is distinct persons and we cannot show the services provided as exports and pay the GST.

Please help on this sir?

Sir

One of my client has Wrongly taken the Output Tax into G S T Return(G S T R 1 & 3 B) in the month of March 2018 for the F Y 2017 - 18, hence his total Input Tax has reduced from actual credit.
What is the solution for rectification in this problem??.

Sir, I gave five lakhs as gift to my deemed daughter at the time of her marriage and it was exempted from Gift Tax. But unfortunately she got divorced. Now in case she marry again with someone, can I gift her again on her marriage and will the gift will be exempted from Gift Tax. Please advise me. My mail ID is sagsha_51@yahoo.co.in.