Urjit Talati
04 August 2017 at 09:07

Professional service income

Hello Everyone,

Suppose if a person is hired by a company as a professional consultant and the Company is paying him the amount at regular interval and it deducts the TDS u/s 194J so can i file my return under the head salary of mine even though i am hired as a professional consultant


Prakash kumar
04 August 2017 at 08:36

What gst rate applicable

All dear sir i want to know what gst rate will be applicable in renting a motor cab if cost of fuel is borne by receipient ?


Shubham Khandelwal
04 August 2017 at 08:14

section 194H

if any person is filling an ITR and earning commission which is recived after tds and also earning by teaching in college.. but commission income is not reflecting any entry in the bank account and also tds has been deducted by the deductor... only income from college from teaching is shown in the bank account... query is it is possible to give commission in cash although total amount paid during the year is 260000.. even such tds amount deducted is shown in 26as.. but no transaction in the bank account...there is no proof where such about of commission has been credited... how to show all these amount in ITR of individual...


monika
04 August 2017 at 07:16

composition dealer

can composition dealer make interstate purchase ?

IF PURCHASE FROM REGISTERD INTERSTAE DEALER


md abdullah
04 August 2017 at 00:49

closing stock

The stock present as on 30th June 2017 with the business,post gst regime, will be sold with gst rates or vat rates. I mean whether the business will collect vat or gst on outward sale.


Soni Jeswani
04 August 2017 at 00:14

Return filing

If a wholesale dealer deals in goods which are exempt from tax.. and got registered under GST due to demand of GST number from supplier.. but however supplier also didn't charged GST as goods are exempted from GST
Then what will be the position of return filing?
Is the wholesale dealer has to give information of all sales and purchase and stock??
Is he liable to file detailed return even though he deals in goods on which GST doesn't apply?


Soni Jeswani
04 August 2017 at 00:11

Return filing

If a wholesale dealer deals in goods which are exempt from tax.. and got registered under GST due to demand of GST number from supplier.. but however supplier also didn't charged GST as goods are exempted from GST
Then what will be the position of return filing?
Is the wholesale dealer has to give information of all sales and purchase and stock??
Is he liable to file detailed return even though he deals in goods on which GST doesn't apply?


Anand Subramaniam
03 August 2017 at 22:32

Tds on purchase of foreign currency

Whether TDS is applicable on purchase of foreign currency. If not then why not. Some one argued that since tax invoice under GST shows taxale supply of foreign currency which is covered under foreign exchange services, the same will be regarded as service under U/s 194J of IT Act. Though I do not support this logic please help for this query with proper clarification. Thanks in advance.


vijay
03 August 2017 at 22:03

Crm exp for composition dealer

Sir if Composition dealers paying shop rent to URD on rcm basis then input credit available or not ?


Nikita
03 August 2017 at 21:26

Audit in case of loss

I have a business loss of 54000 on turnover of Rs. 750000. Is audit compulsory ?





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