imran dafedar
25 July 2017 at 18:17

Reverse charge under gst

Respected Experts, In case of Service Tax, Security Services provided to corporate entities, Service tax was paid by service recipient (100)% Under Reverse Charge. What about under GST. Wheather Same to be continued or Service provider has to collect and pay it? Please reply. thanks in Advance.


G. Rajesh
25 July 2017 at 18:12

Section 54f


Good evening sir,

I have a query in respect of section 54F of the I.T. Act, 1961.

Mr. A sells a house property for Rs. 10,00,000/- and invested the sale proceeds to buy a new house property in the name of his spouse.

Can Mr. A. claim exemption U/s 54F on his capital gains ?

Thanks in advance



Charandeep Singh
25 July 2017 at 17:52

Fno Case Audit

Salary income 2.80 lacs, Fno loss 1.25 lac. do I need audit.


pawan
25 July 2017 at 17:49

Refund of inccome tax

dear sir,
my self Pawan Kumar Tripathi. Actully i want to know that if in f.y 2011-12 to 2013-2014 Tds on salary has deducted by my employer. but at that time i have not filled my return.so thats why i want to know that can i get refund from department.if yes then how can i get refund and if no then why can i not get refund from department.


bablu
25 July 2017 at 17:47

Service charge

Dear All,

My Querry is that in case of airtravel agent,they have to pay GST on their total commission received from Air-lines company,do they have to pay GST on the Service Charge also reiceve from customer or they dont have to pay GST on Service Charge receive from Customer they have to pay GST only on Commission receive from Air Lines company for ticket booking ,Kindly help on the same.


ABHISHEK GARG

Hello Experts,
I have an query regarding charging of Goods and Services Tax,

Actually i am a registered supplier of Professional Services and my turnover is 4 Lacs till June 2017.

Now from 1st July onwards do i have to charge GST from my clients compulsorily irrespective of my turnover being less then 20 lacs just because i have taken registration under GST?

Thanks,


Ramesh Babu M
25 July 2017 at 17:33

cess abolished

dear expert, where can I get what are all the cesses abolished under GST?


Prathyusha reddy

Dear Experts Good Evening,

Please resolve my query, My Client has Taxable salary Income for the FY: 2016-17. she has taken educational loan during her studying. and she has been paying interest & principle amount out of her salary income. whether that Interest paid amount in FY 16-17 is allowable as deduction u/s 80E ??

Thanks in Advance :)


aprajita
25 July 2017 at 16:47

Gift tax

how can one save tax by gifting money to parents? and under which section money given as gift reporetd in ITR


Ramesh Babu M
25 July 2017 at 16:38

place of supply -reg

dear experts, I am an URD stay in karnataka and i go to tamilnadu and i provide service there. I dont have office in tamilnadu. This is one time service which I have provided. My query is - Is recipient has to pay tax under RCM ?





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