Anonymous
15 November 2018 at 11:19

Tds under section 195

NRI is in the process of sale of his Immovable Property in India. Tax at Source is being deducted under section 195. However, the tax Payable on Long Term Capital Gains worked is much less than the TDS Rate of 22.66% or 23.69 %. How to apply to AO for lower deduction of TDS?


MAHESHA R
15 November 2018 at 11:07

Rcm on freight charges

Dear Expert

We have received registered dealer service for freight in this we have to pay RCM is it required to pay IGST or CGST & SGST.


Jignesh Selarka
15 November 2018 at 11:01

Input credit

Respected Sir/Madam,

My question is that can a retailer take input credit of Silver Coin if they are not in the business of jewellery?


Thanks & Regards,
Jignesh


Sagar G Divakar
14 November 2018 at 20:52

Gst audit

What is the limit for gst audit?
Is the turnover limit of 2 crores is for whole FY 2017-18 including vat period or the turnover made during GST period
Please give me info about this as early as possible



Anonymous

When owners contribute for specific capital expenditure like Building Painting , Purchase of new Gym Equipment , Water Tank Building etc. will that collection attract GST


TARIQUE RIZVI
14 November 2018 at 20:10

Ay 2011-12 filing of itr-4-s u/s 44-ad

The said case is related with non-filing of income tax return. Now I have to file ITR-4-S for the Ay 2011-12 u/s 44-AD. Please let me know as under what section the income tax return shall be filed.


vinit garg
14 November 2018 at 20:08

Ex auditor not signing adt-3

Dear Sir/ Mam, Ex-Auditor creating an issue in resigning ( Resign before the expiry of period ) as we already get his resignation on his letter head after and settled his dues but he is not signing ADT-3 form. We have to appoint a new one. He( new auditor) says that he need SRN generated on submission of ADT-3only then he add as a Auditor on ROC site. Please suggest me any way to appoint new auditor.


GOPAL SHARMA
14 November 2018 at 18:18

Igst paid on import

Dear Members,

Kindly guide us on below quarry :-

IGST Paid on Import Purchase through GST Portal. The same IGST Paid amount will reflect our CASH Ledger account. How to settle / set off cash ledger account ?

We have taken IGST Input credit in GSTR 3B but still our electronic cash ledger not set off.

please Guide.

Thanks


Kamal Sharma

please provide me the format of Affidavit Declaring Intention to become Partner in new partnership firm registration



Anonymous
14 November 2018 at 16:06

44ad

Dear Experts,

Is it compulsory to show Proprietor Capital while filing ITR u/s 44AD?





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