Hi,
Please confirm

1)ITDS is applicable if I am purchasing a flat from NRI owner , value is more than Rs.50 Lakhs?

2) Normally TDS is calculated on what value, inluding registration charge and deposits amounts?

Sir/Ma.am,
I am a Architect Professional having gross receipts of less than 50 Lakhs during the current Financial year (F.Y. 2017-2018). I have loss for F.Y. 2016-2017 of about 9 Lakhs.

So kindly guide me whether I can claim Loss of F.Y. 2016-2017 if I opt for Presumptive Taxation under ITR - 4 during the current Year i.e. F.Y. 2017 - 2018

what is the meaning of As per 17(5)(h), goods disposed off as a gift cannot be taken as ITC

Hello, I am raising one query regarding GST on import of services. Need your help on the same.

One Indian Company has imported vessel from Korea to Gujarat. It has made payment to intermediary/broker located outside India (Singapore) who helped the company to final the deal. Is the company liable to make payment of IGST under RCM or not?

DEAR MADAM/SIR,
PARTNERS INDIVIDUAL S/B ACCOUNT BANK CHARGES AND S/B INTEREST ARE TRANSFER TO PARTNERSHIP FIRM PROFIT AND LOSS A/C IS CORRECT OR NOT IF WHILE FEEDING S/B ACCOUNT DETAILS CASH DEPOSITS ARE DRAWINGS IN THE HANDS OF PARTNERS

PLEASE SUGGEST ME

REGARDS

DEAR MADAM/SIR,
WHILE FINALIZING PARTNERSHIP FIRM ACCOUNT, PARTNERS INDIVIDUAL S/B ACCOUNTS BANK CHARGES AND S/B INTEREST SHOULD BE TRANSFER TO PROFIT AND LOSS A/C OR NOT. CASH DEPOSITS ARE DRAWINGS FOR PARTNERS PLEASE GUIDE ME

REGARDS

ABC( Firm-employer) "R" (Employee)
Employer paid LIC premium for "R"

My query is: (From the part of Employer)
1) Can Firm(employer) show it as expense.
2)If yes, under which head it can show?

My Query( from the part of Employee)
1)Is it , taxable perquisite of employee ?
2)Can it, claim under 80C

Sir, kindly give a detailed reply the effect in the both side...
Thanks in advance.

SIR,
We sent goods without e-way bill but with invoice. will any issue come? what to do.
please suggest us.
thanks in advance

Dear Sir,
My question is that is claim available (ITC) against Tax Paid (GST) on Business/Sales Promotion like Hotel Charges, Lunch & Dinner, Purchase Gift Items like Titan Watch, Money purse etc?
If yes, what are the criteria? Please describe briefly
I not get proper answer from anybody. They say difference view. Pl clarify

Im given to do statutory audit of ovt co, dealing in medicine distribution, they work on purchase and consignment model business structure. I recently joined and have no idea what to be done. how to do GST audit. im being given gstr returns n tally backup.
please guide I ts urgent or else will get removed from job