Shakthipro badge
02 April 2018 at 18:49

Capital gain

Dear Experts

A owns 5 cents of land. B constructs a property on A's land. Entire Insvestment is made by B only. The property is sold after the construction and the profits are shared on a agreed basis between A and B.

How does the taxability arise. Capital gains is payable by A or B?

Please Guide


Manjunath
02 April 2018 at 18:19

Gst registration : composition scheme

Dear Sir,

My client has two business in the same state ( Same PAN).
One is Service segment and other is Trading. Total Turnover put together is below 1.5 Cr per year.
Now he is registered as Regular Tax Payer.
Is it possible to get registered under composition for trading sector and "Regular rate of Tax " for Service Sector ?



ANIMESH PANDEY

Dear Sir,

Is there any notification imposing Tax on advance received w.e.f. .01.04.2018??
Is there any notification imposing GST on reverse charge basis on services or goods received from unregister person??


darshan
02 April 2018 at 18:14

Articleship deed

dello sir /mam,
i have done one of th stupidest thing in my life i have use whitner in my articleship deed , so my question is will my deed be valid or not ?


Avijit Das
02 April 2018 at 17:58

Filling of itr

CAN WE FILED IT FOR A.Y 2017-18 NOW


pankaj
02 April 2018 at 17:49

Group insurance policy

Dear All,
If a company take a insurance policy of 100000/- in which employees paid 50% amount for insurance then in that case is employee are allow to take tax advantage under sec no 80d .

Best Regards,
Pankaj jena



Anonymous

Sir,

One of my friend is doing servicing of printers and accessories, with a total income of less than Rs. 2,00,000/- per annum,

One of his customer, a company, has deducted TDS, on their payment in the Financial Year 2016 - 17, for which my friend has been served a notice by the Income tax department, asking for his income details.

Unfortunately, he could not file the returns before 31.03.2018.

Now, what is the way out and is there any possibility to get the refund of the TDS amount ? Can he file a manual return ?

What will be the consequences for non-filing of return before 31.03.2018.

Pls, advice.


gautam kumar singh
02 April 2018 at 17:37

Use of signature post employment

Hi All,

The Company had used scanned signature of ex employees on the invoice. What the ex-employee should do in this case and is the invoice is valid or not?


Sanu Chakraborty
02 April 2018 at 16:49

Sez supplies

Hii, my question is what is the procedure to prepare The Letter of Undertaking without payment of IGST? For Example- service provider is security service agency & Service receiver is in SEZ territory, is there any requirement to do the same?


Pramita Gurav
02 April 2018 at 16:45

Salary

If X joins employement on 1/1/2017 and his payscale is 20000-1000-30000.Can you please tell me how to calculate the basic salary. What period should be considered.please help... I m stuck here... Thanks in advance






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