Anonymous
29 March 2018 at 16:42

Input credit

What is the time period to settle vendor's bills payment if we have taken input credit from the bill.


Rajkumar Gutti
29 March 2018 at 16:03

Rent payment

Our company has taken rental flat. Rent Rs.17500/- P.M.

Landlord is no any taxable income . landlord age is 64 years

Can landlord give us form No.15H for non deduction of TDS on rent paid to him


Please guide us

Thanking You
Rajkumar Gutti


Benjamin Gonsalves
29 March 2018 at 16:01

Rebate on interest

Hello,
With due respect to experts I would like to ask that can I get a rebate of interest on my car loan during my Income tax return filing?
If yes, then how much rebate is allowed?

Someone told me that it is only available if you have business with the same pancard, is it true?

Please help.


VICKY TEJRAM NARAD

Dear Expert,

I would like to know that if the director of company want to buy BMW cars and want to take benefit of Depreciation in income tax of company accounts ant GST benefit. Can director do it? . Please advise and suggest me how can i take both the benefits in company income tax.

Thanks


k.b.nagesharao
29 March 2018 at 15:31

E way bill

is it compulsory to generate e way bill on goods sent to job work in the same city where the value is more than 50,000/- and the distance is less than 10 K.M, Please give your valuable advise. thanks in advance

k.b.nagesha rao
9448826793


Goverdhan Kawdal

What is juneral entry of salary with employer contributions.


CA Faraz Ahmed
29 March 2018 at 15:10

Failure to file lut/bond

Respected Experts,

If an assessee fails to furnish a Letter of Undertaking or a Bond and continues to export services without payment of IGST. Then what are it's consequences. Please guide



Anonymous
29 March 2018 at 14:49

Gst on rent to be charged

One of my client is having proprietorship firm ABC is registered under GST for selling goods, due to excess space available he decided to give the half of the premises available with him in his name on rent. Other proprietorship firm XYZ has entered into rental agreement. So whether ABC has to charge GST on Rental income invoice raised to XYZ. Kindly confirm..


Anurag Chauhan
29 March 2018 at 14:17

Share in foreign company

I am a software engg. And working for a danish client from last 8 years so i have all the knowledge about the product. Now he talked to board of directors there and is offering me 1% share in his company at discounted price so that i continue working with him. I am not his direct employee but works in a indian consultancy company which has agreement and work for him. Can i have share in foreign company without being its employee?


Sheetal Rani
29 March 2018 at 14:13

Tcs related query

IF DISCOUNT IS GIVEN IN CASE OF CAR SALE, ON WHICH AMOUNT TCS IS CALCULATED i.e After discount or before discount??