Ranjit Shitole
03 July 2018 at 08:26

Gst on yoga classes

i want to know is yoga exempt from gst also i want to know gst on gym service.



Anonymous
03 July 2018 at 01:05

Income from house property clubbing

Hi i have a query.A house property is registered in wife's name who is a housewife n husband is a pensioner.It is partly self occupied n partly let out for a monthly rent of Rs10000.Will the rental income be clubbed with the income from pension of her husband.The house property was gifted or may be acquired by his wife on 1986 from her uncle(Father's brother) thru an affidavit n registered in the year 2009(land patta received).If the want to show dis rental income in IT Returns will it be clubbed with the husband or is it okay n legal to not show it since land is in wife's name.



Anonymous
03 July 2018 at 00:56

Income from house property clubbing

Hi I want to know if a house property is in the name of wife n husband is a retired pensioner.The monthly rent received from this property is Rs10000.Will it be clubbed to the income of husband in his returns.The land was gifted or may be acquired back by his wife from his uncle(Father's brother) in 1986 thru an affidavit and now in 2009 got registered in her name.Pls can someone tell me if the rental income will be clubbed with Husband if they want to show income from house property?


HARISH
02 July 2018 at 22:58

Refund of itc in the case of export

Hello ,.
I am doing export business,But i am failed to furnish LUT for the year 17-18 and i didnt pay the IGST also,......
Is there any possibility to claim refund of ITC?
If yes .What is the procedure for claiming refund of ITC?


Nikhil Sharma
02 July 2018 at 22:49

Doubtful charging of gst

A provided recruitment services to B in January 2017. Total value of services was 50 lacs. An advance of 30 lakhs was paid by B to A in December 2016.

Now A is issuing invoice of Rs 50 lakhs and charging GST @18 percent on whole 50 lakhs.

Is action of A justified?


T.V.Srinivas

Sir, my client is a state government employee working as a teacher, his monthly salary will be paid by Treasury after deducting the TDS amount ever month.
Recently for AY-17-18 my client has filed his IT returns and after processing the return he had received a notice of Demand for Rs 14000, after it was due to non filing of TDS returns by his Employer for the amount Deducted from his salary.

My employer is not giving me Form-16

pleas let me know how can i take action for such default maid by my employer

Sir pleas let me know the procedure to get the Demand nullified,

sir pleas help me


vishwanath achari

Dear,

i have paid double tax in the assessment year 2015-2016 self assessment tax after that the tax practitioner hamper it and he did not file the revised return till date please suggest what do some one said please file rectification and the option is not working please tell me how get refund ..


Ramadurai Varadan
02 July 2018 at 21:00

Adding arrears in income.

I am yet to file my ITR for AY 2018-19. On 30.06.2018, I received some arrears on account of my pension. The amount includes arrears for previous financial year FY 2017-18 also.

Whether I include the arrears amount pertaining to FY 2017-18 also while filing the ITR for AY 2018-19 even though the amount was received only on 30.06.2018?

Regards

Ramadurai V


santhosh
02 July 2018 at 19:26

Tds returns through efling portal

I have one clarification, any difference in fling tds returns through NSDL- TINFC's after submit of 27A forms of our clients

Or

Filing or upload TDS returns in income tax e-fling portal through my individual digital signature after register multiple TAN numbers.

After fling returns without 27A forms while using my DSC returns accepted by ITD. Suppose any defaults or short deduction or any issues raised from ITD. Who is responsible? Deductor or TDS Intermediary? Clarify the same.

Note:- Sir as a Intermediary we collect or receive documents like 281 Challans, deductee details like PAN number, Tax details through mail or hard copy.



Anonymous

Hi,
Please tell me how to take refund for Cess amount, we have made wrongly paid amount to cess instead of SGST. in the month of Nov-2017, and refund claim in Dec-17 but still amount not received. (refund claimed via portal online). now portal is showing cess NIL balance, and we have not received the payment, please help me how i can recover this issue.





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