Birendra Chhetri
26 February 2019 at 10:17

Notice u/s 234e

How do I notify/intimate the ITD that a fine under Section 234 E, which was to be paid due to late filing of TDS, has been paid by me?


Deepesh Aggarwal
25 February 2019 at 23:07

House loan Tax Treatment

If the ownership of house is on name of wife and she is housewife and husband is paying all the EMI's. Can husband can claim the deductions prevailing to house property?


Mahendra
25 February 2019 at 22:21

Input credit in bike

Our business of courier agency
I want to purchase of bike, so can I get input credit on such bike.


CA Nikhil Arora

Dear All

I have a query regarding the refund on gst paid on export without applying the LUT on the following matters -:

1. Is the assesse is entitle to claim the ITC paid on the inputs ? Is the output tax paid on the export is eligible to be setoff from  ITC

2. How the refund is applied ?

Thanks In Advance


Unni Narayan
25 February 2019 at 20:04

Form 112

Hi all,
Am an articled assistant and have registered for CS... But am not willing to pursue CS for now.... Should I inform ICAI about my registration? Its been 3 months since I registered for the same. Will there be any issue?


Amit Mishra
25 February 2019 at 19:30

Gst for foreign tour operators

I have been operating Tours & Travel company from Nepal. We provide tour packages in Nepal as well as India.
As a tour operator from Nepal, will there be any GST liability for tour packages of India?


Vaibhav Asopa
25 February 2019 at 19:15

Immovable property

As GST is on supply of goods & services, the definition of goods does not include immovable property, so why is GST applicable on under construction properties?


Mahabir Prasad Agarwal

Sir, May I claim ITC on material purchased for construction/repairing of my clients' residential buildings/offices.


CMA_sujeet kumar sahu
25 February 2019 at 17:43

Regarding section 80dd

Dear Sir,

KIndly clarify that :-

1) If an employee can claim deduction u/s 80DD for his parent even they are being full medical reimbursement by the employer?
2) Employee are claiming that they are expending the nursing and rehabilitation that is other than medical reimbursement. But there is no proof/ receipts/documents are being submitted by the employee.

In this situation, kindly clarify being the employer can we allow the deduction U/s 80DD ?


Kaustubh Ram Karandikar
25 February 2019 at 16:10

Related party transactions

XYZ(Proprietor) received Interest free loan from PQR (HUF). Both XYZ and PQR are related. Will it have any GST implications? Loan being given without charging any interest and XYZ and PQR being related, will it not amount to service provided by PQR to XYZ and for related person even without consideration, GST is required to be paid and in that case, whether PQR liable to pay GST?





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