Dear All,

One of my client has expired in the year 2016-17 having income from rental income with TDS. His legal hier has takenover the assets and rental income has been continued. Now for the year 16-17 who has to file the return with deceased income and how to claim tds refund amount.

Sir,
I have an Expense bill dated on 27.02.2017 on which tds is deductable, but I Accounted in Books on 30.06.2017, payment on this bill is not yet made. May i know on which date am responsible for deduction on said expense amount?

Respected Sir,
I am a sales agent. A distributor 'X' purchased goods from Company 'Y'. I received goods from 'X', sold them to retailers and deposit all money collected on account of sales to 'X' at the evening. I get a marginal commission in lieu of my service.
My average sales per day is INR 40,000.00 and consequently annual average sales is INR 1,46,00,000.00.
But, my commission @ 0.6%(approx.) is INR 87,600.00.
Is GST Act applicable to me? Please advise me.

If a CA unregistered under GST (being turnover below 20L) provide professional service to Registered GST assessee , is the said registered GST holder assessee has to pay under RCM for services being taken from the URD service provider.
If the same CA provide service to the URD dealer ( turnover being below 20L) , is the said CA has to register himself under GST for providing service to URD dealer.

X gift the car to his wife-Y. X still pay the interest on loan which he take for purchasing car. And car is still in the name of X, even after gifted to wife-Y.
It is valid gift ?

Moreover, Y give that car on rent and stared earning.(car is still in name of X)
In such a case clubbing provision attracted ?
Thanks in advance, hope you understand the case study !

Hi,

I am Resident Senior Citizen Individual .

For FY 2016-17 AY 2017-18 I am having Gross Income above 3 lakh & after deductions under Chapter VI-A , Net Income is below Rs 3 Lakh

As per Income Tax Slabs , Tax Liablity is Zero.

Am I still required to file Income Tax return ???

if i a pay a labour on daily or monthly wages and his wages are less then 5000/- per day (incl. all other daily exp.) so will I have to pay the GST under RCM or just have to write it as a normal exp.?
And how to show it under GSTR - 2.?
Plz Reply & Thank U

1. A trader wants to purchase Fruits from another state, can he do so without registration under GST, as fruits are under nil rate of tax?

2. Can a trader keep legal name and Trade name same under GST ?

Experts please advice by giving reference to provisions of Acts or Law ?

Dear Sir,

Please guide us on following issues supply to Railway-regarding



1. Under excise we were supplying Machined Railway Parts (Finished) under chapter 86079990. Now under Notification No. 1/2017-Integrated Tax (Rate) and schedule I chapter 8607990 falls under 5%.


2. We are selling Cast Railway Parts (Rough Casting). Now casting falls under 18% and Railway parts falls under 5%. What would be the rate of tax ?


Please clear whether we should charge 5% or 18% supply of cast railway parts (Rough Casting).


3. Whether we should mention other charges like packing & freight after tax or we have to pay tax on it and have to mention them before tax amount.


with regards,

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