Anonymous
17 August 2018 at 17:13

Place of supply

Dear experts,

"A " Rajasthan engaged vehicle to deliver the goods from Rajasthan to " B " Tamilnadu. Both A & B are registered.
Is this transaction attracts IGST OR CGST /SGST. Transporter is also located @ Rajasthan.
Pls clarify the issue.


Geetha Gupta

Hi all,
Where notices, draft resolutions and agenda for board meetings are hand delivered, what would constitute as proof of sending the these documents?

Thanks and Regards,
Geetha


Geetha Gupta

Hi all,
A director of a company is too sick to send the Letter of Leave of Absence for the board meeting.

How is this situation to be taken note of in the Board Meeting ?
How should this be recorded in the minutes - draft resolution required please.

Regards
Geetha


Abhishek

if someone aged 76 currently come to know that tds deducted of fixed deposit for last 8 years even after submitting 15 h can he file return for last 8 years to claim refund from fy 2012-13 to fy 2018-19 to claim refund of tds deducted as he is pensioner and have income every year for this tenure below eemption limit.please tell me can he file return for last 8 years to claim refund.


MANOJ K. GUPTA
17 August 2018 at 15:54

Gst input of capital goods

I have avail full credit of Capital Goods at the time of purchase of assets and my business also engaged in 100 % taxable supply
Is any condition to avail gst input of capital goods 5 Years.


Jay
17 August 2018 at 15:41

Nri tax

I returned from US on July 17th after staying there since Oct 2011. That makes my stay for US Financial year as 197. As India follows Apr to March financial calendar, i will also satisfy 186 days plus rule for India. My US income tax has already been withhold and my company Pay dept. is saying that they will deduct my tax for salary in US in India also. I should be a RNOR i.e. nonresident but ordinarily resident and earning in US should not be Taxed. Please let me know what are my options.

I work for TCS which is Indian Company and also registered and Traded in USA.


JITENDRA KUMAWAT ADVOCATE
17 August 2018 at 15:26

In respect of liability of gst

respected sir,
my client is a contractor provides serivce to individual person for contruction his personal house on labour rate basis. what will be the rate of gst on such service. help me


Shilpa Lingayat

Hello Sir,

As an NGO we are Section 8 Company and does not fall under GST criteria but because of some reason we have to register our company under GST act.
but now we come to on conclusion that we have unregistered our organisation .
for that we required Board resolution
It would be great if you provide draft for the same.

Thanks a ton



Anonymous
17 August 2018 at 13:44

Capital gain

Sir
I am a share holder of a private limited company since incorporation. Now the book value of each share is Rs. 80 and face value is Rs. 10. Can I transfer some of my share to other person (not relative) at face value. If yes then how much tax I have to pay or the buyer have to pay.


Sourav Mamta Jangid
17 August 2018 at 13:27

Itc claim

sir,
i found an invoice on which gross amount is Rs 2360/-inclusive of 18% gst (2000+180+180) but there is no bifurcation in cgst and sgst block only cgst amount is shown. so can i claim input tax credit in such situation other things are all correct. kindly guide







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