Parteek Bansal

CLIENT IS ENGAGED IN CONSTRUCTION OF COMMERCIAL BUILDINGS, ROADS, AND MAINTENANCE WORKS BY SUPPLYING LABOUR ONLY. WHETHER HE COMES UNDER GST TAX BRACKET ?
PLEASE PROVIDE DETAILS.



Anonymous

Hi,
My Company sends some employees abroad for official work and provide them some dollars for the trip.
On return, he submitted few bills and remaining he returned to us and which our company had sold to back to Authorized Dealer.
On verification of few bills it was found that he was unable to get few bills but he had incurred the same during the tour and company had allowed him same to some extent.
My query is:
1. Whether TDS is deductible or not (under head salary or any other head) for the portion for which bills are not submitted but still reimbursed to the employee?
2. Whether company has to treat foreign exchange gain/loss for the difference in sale and purchase value of foreign exchange as business Income Profit/ Loss or Capital Gain/Loss or to be considered in Income under Other Heads?



Anonymous

Hi,
My Company gives Foreign Exchange to our employees for foreign Travelling for official work.
Suppose I had purchased on 1st April 1000 US$ @ Rs 65/- and gave it to Mr. C and when Mr. C return on 17th April, he returned me back US$ 100 which I returned to Authorized Dealer @ Rs 64.80/-
So how should I record Entries for Foreign Exchange?
Or I should have to sell at Rs 65/- to authorized Dealer and don't record any difference in books?
What if I retain it with myself and then sell it after 6 months or give to another employee for official purpose?


raghavendra b

Dear Sir,

One of my client received cash more than 12 lakhs rupees, as per partition deed from her father whole such amount taxable in the hands of father or daughter.

clarify me

regards


Rahul Lavane
29 April 2018 at 11:27

Application for din

Dear sir

Our company want to appoint Mr. X as Director of the company but he has not any DIN already, so please suggest me. Whether Board resolution for Proposed director in existing company is required to attache to the form DIR -3 ?


Because Rule 9(3) (a ) of Companies (Appointment and Qualification Of Directors) Rules, 2014, says that-
(iiia) board resolution proposing his appointment as director in an existing company

Please suggest and if required, please provide me the which type of resolution format should be attached


CA Rahul Tambe

Client is engage in business of construction service. He sold first house after completion for consideration exceeds rs 20 lakh, is it necessary to obtain GST registration ?


Sakshi

In how many years offc furniture and fixtures can be written off and at what rate??


LOVE JAIN
28 April 2018 at 23:49

State jurisdiction

Could Anyone provide me the State Jurisdiction of Vaishali Ghaziabad, Uttar Pradesh Location for GST Registration?

Thanx in Advance


Sabita Sahoo
28 April 2018 at 23:19

Wcs

Can a registered works contractor avail ITC on purchase of material against private work I.e construction of residential house of an indivisual?


Chandan Kumar
28 April 2018 at 22:28

Hra exemption

My father is retired from state government.
His basic sum amount is Rs308448 per annum
And D.a=16136 per annum HRA=0.00
Monthly room rent pay Rs4500/month(12*4500=Rs54000) in other city. Then how much money i claim in HRA Exemption in itr1 also which section i used section 80GG Or section 10(13A)??





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