P.L. Gocher
18 September 2017 at 16:05

Tds

sir i have a FD on a bank rs 1core bank is not deducted tds on FD intt. can i book all intt income as a income and what i am liable for tds


SUBHASH MISHRA
18 September 2017 at 15:18

Income from mutual funds

Respected sir,
A person makes investment in Mutual funds through SIP. He does not show any income of mutual funds every year. On maturity of that he gets lump sum amount. My question is that whether that whole amount is taxable or difference amount (Maturity amount – Investment amount) is taxable ?
If that amount is taxable then under which section or if it exempt then under which section?
Please guide


Priti Modi
18 September 2017 at 15:15

Reverse charge

My query is:
If I am getting a consolidated bill for items like:
1. Corporation tax;
2. Electric bill;
3. License fees;
4. Salary to peons;
5. Repair & Maintenance; etc.

then GST on reverse charge is to be paid on all items (we get only one bill) or only on repair and maintenance (as other items are outside the purview of GST)?

Kindly advise.


Brijesh
18 September 2017 at 15:07

Related party transactions

In a Pvt Ltd Company 2 Directors are there. and in a related party transaction one of the Director is interested then how to pass the resolution at Board meeting?


Pradeep Kumar Sarangi

Dear Expert,

My client is a manufacturer & bottler of IMFL. They are associated with a GTA service to dispatch the finished goods to State Beverage Corporation.Service Provider has raise consignment note with every commercial transactions.in accordance with this, GST will be affected on GTA service under RCM on Non-GST Outwards Supplies. Pls. Suggest...


jayant chandrachud
18 September 2017 at 13:52

Interstate supply of services

A registered dealer in Maharashtra carrying out Operation & Maintenance work for registered customer at Hubli (Karnataka). All the work is carried out at site in Hubli with the help of local labour. Can he raise Invoice in Maharashtra for Labour Charges service and charge IGST ?


CSIR-NEERI
18 September 2017 at 13:05

Services to the municipalities/panchayats

Dear Sir/madam,
We carry out certain scientific consulting services to Municipalities/metros e.g.
1. How to manage drinking water quality
2. Helping to design and develop sewerage system and sewage treatment system in towns etc.

we get these projects on nomination basis and not against any tender. We are autonomous body registered as society.

Kindly tell whether we ar liable to pay GST and at what % (18% ?)

regards


BIRVA GOSWAMI
18 September 2017 at 12:59

Gst registration

I Want to take fresh registration under GST For Proprietorship.

but i don't know how to find out Center Jurisdiction. ( Commissionerate Code, Division Code ,& Range Code )

So please help me.


Ajay D
18 September 2017 at 12:57

opting for composition scheme

i am not able to submit application for composition scheme as it is showing u already have an application on my saved application


Sundar Balasubramanian
18 September 2017 at 12:37

Gstr3 filing with dsc is not happening.

I have submited GSTR3B on GST portal. I will be paying my tax on 19th sept 17 for Aug 17 GST payable under all the categories i.e. IGST, SGST and CGST. After submitting and paying the amount for July 17 on aug 25th I am unable to file the GSTR3B with DSC as the GST portal is throwing up an error "failure to connect to servfer. Kindly restart the emsigner". This I have done several times and not finding an answer. I use all the latest software wrt Google, firefox, emsigner, java etc. I need 7o8r help in solving the same. I file for my company on my own and not through any CA or Tax consultant. Please assist.






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query