PURI HARMEET SINGH
14 September 2017 at 19:45

TDS RATE ON RENT

What is the rate of TDS on commercial building/land rent 25000 per month



Anonymous
14 September 2017 at 19:44

Tds on salary

For a partner in firm tds has been deducted and paid under Salary head u/s 197 and 24Qb filed instead of Partner's remuneration due to client's ignorance. Can we revise the TDS return and change it from salary to Sec 194J? If yes, what is the procedure for same.



Anonymous
14 September 2017 at 18:53

Gst registration required

DEAR SIR
I AM SMALL INSURANCE AGENT , REQUIRED GST REGISTRATION ?


M.M Sachora
14 September 2017 at 18:51

Capital Gain

one person have share since last 20 years or more and he want to sale now but today value of share is more that 60lakh so is this exempt under income-tax under head Capital Gain as long term Capital Gain is exempt (STT paid on sale ) or he is liable to pay income-tax at prescribe rate under income-tax ?????????



Anonymous
14 September 2017 at 18:43

Maturity proceed of lic

By applying provisions of the income tax act, maturity proceed of life insurance policy is taxable, my question is whether premium paid on policy will be excluded from maturity proceed for computing taxable income?


J. vijay kumar
14 September 2017 at 18:31

Gst on rcm basis

Dear Experts, please advise,

GST payable on repairs and maintenance of machinery on RCM (Repairing done by unregistered person) bill issued. I understand that we should raise the sale bill from our end and pay gst on RCM basis, but where the bill details to be given in GSTR -1 & what is the mechanism to get the ITC claim towards GST paid?




J. vijay kumar
14 September 2017 at 18:05

Rcm on rent and gta

Dear Sir,

Please let me know, where do i need to enter the details of services availed i.e., office rent & GTA from unregistered service providers in GSTR-1?

What is the process for claiming ITC paid on RCM. i.e., GST paid on RCM in july, when ITC be availed - in July or August?

Regards,

Vijay


SIM R B
14 September 2017 at 17:09

Registration

Dear Experts One person is running a small shop for trading of stationery, DTP work and photocopy. How he registered under GST .My question is whether DTP and photocopy is considered as service or trade under GST. How take single registration for all these? Can he opt for composition scheme as his turnover is below limit. please reply


Aswathy M S
14 September 2017 at 16:03

Tds u/s 194j

Dear Sir/Madam,

Please clarify whether the limit of Rs.30,000 specified in section 194J is inclusive or exclusive of service tax. Whether TDS to be deducted on a bill amount of Rs. 32,200 in which service tax element of Rs.4,200 is included.

With regards,
Aswathy.



Anonymous
14 September 2017 at 15:28

Strike off company

Dear Sir,

If Director is appointed in two Companies out of which one Company Strike off and Director is Disqualified, then whether he can strike off other company which is active in status or he is required any approval from any authority ?






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