DEAR SIR,

CAN INCOME FROM TRADING IN FUTURE AND OPTION BE DECLARED AS INCOME UNDER SECTION 44AD IF HIS TURNOVER IS LESS THAN 2 CRORE FOR FY 2018-19.

One of our client has not paid self assessment tax, His case was scrutinised and addition of unexplained creditors made. Than we file appeal to cit appeal which is dismissed in default as self assessment tax was not paid. Now we file appeal to tribunal, so what are the chances that tribunal shall entertain our appeal and shall decide on merit and shall not dismiss in default.

If suppose there are 40 employees in an organisation then can an employer choose different deductions for all employees......like for one standard deduction of Rs 40000/- and for another transport allowance and medlicalim and not of Rs 40000/-

If A Company provides Construction Services and Company claimed ITC on Purchase of items like Cement, TMT Bar, Glass plywood etc. during construction. Company received advance amount including GST against flat sale booking. My question is, Can Company adjust GST input tax credit against amount received on advance. Please Suggest me with Example

SIR,

AT PRESENT THE SECURITY COMPANIES SUPPLY SECURITY PERSONAL AND RAISE THE INVOICE WITH GST.NOW AFTER LATEST NOTIFICATION, WHETHER WE HAVE TO PAID THE RCM ON SECURITY SERVICE OR THEY WILL ISSUE THE GST INVOICE AS USUAL.

Sir

IN 194 J TDS LIMIT IS 30000

I RECIVED ONE INVOICE IN MAY'18 FOR 28000. ON WHICH I DID NOT DEDUCT TDS AS NO FURTHER BILL WAS EXPECTED DURING THE REMAINING YEAR

BUT DUE TO SOME REASON WE GO ANOTHER INVOICE FOR 5000. Now I will have to deduct TDS on 33000
but my query is whether i will have to interest on late deduction of tds on Rs. 28000 in this case

Kindly confirm

The premises is in the name of my father and i would like to use it for the purpose of registered office of the company.
while filing INC-32 the NOC should be written on the company name or on me. And also should the NOC be printed on Stamp paper and notarized.

Dear Sir For a private Ltd company tax audit should be done or not whose turnover is 4lacs PLZ LET ME KNOW. With Regard SANDEEP VERMA

A dealership of a Construction Equipment Company creating event of launching new machine & claiming 50% of the expense from Construction Equipment Company

Let us take a example, Dealership organising event in a banquet , Rs.200000 + GST @5% Rs.10000 charged by party for the same ( for Fooding & other arrangements for event ) & dealership will claim Rs.100000 + GST@18% from Construction Equipment Company by Tax Invoice.

My question will dealership have right to avail the input of the same GST charged of Rs.10000/- , as per blocked credit rule Input will allowed but Input allowed if Inward supply of these is used for making an outward supply of same category or as an element of a taxable composite or mixed supply.

Respected sir,

As per information available to us Remuneration paid to director(as salary) is not chargeable under rcm in service tax, reason behind that is its employer-employee relation. Now we just want to know that whether remuneration paid to director(as a salary) is chargeable under rcm or not in service tax. And also provide any case study available for that.

Thank you in advance.