Anonymous
17 July 2017 at 09:33

194ia

Mr. A having Salary Income of INR 40 Lacs for FY 2016-17. He purchased second Home of INR 90 Lacs in FY 2016-17. TDS deducted and deposited u/s 194 IA. Is TDS deduction details and information about Property purchase to be shown in ITR ?
In ITR -1 there is no such details asked, so whether ITR 2 is to be filed ?


suresh
17 July 2017 at 08:48

Urd - purchase

if i purchased from Unregistered Dealer on 01.04.2017 to 30.06.2017 for such amount of 3 Cores item under ODISHA VAT Act. is it liable to pay tax under GST during transfer erring the input goods to GST.


Sunil Kaushik
17 July 2017 at 08:17

Payment to NRI

Hi, can anyone tell me we have purchased a material from outside india on FOC, but some freight charges in bill and we have to pay , around JPY 20000.00 , pls tell me any tax liability arise if we pay to NRI. thanks


preet bedi
17 July 2017 at 05:40

Tds on mobilisation advance

Sir .,
I already deducted tds on mobilisation advance , now cobtractor raisw a RA bill abd said you are already deduct tds of more amount which is of mobilisation advance and they demand full payment of the RA BILL and tds amount adjusted with the tds alreafy decut3d at the of payment of mobilistion advace , we use 20% of mobilisation advace in this bill , suggest me help me


Mukesh Tiwary
17 July 2017 at 00:42

Change of HSN Code

By mistake I have given wrong HSN on the GST portal but now I am not able to change it. I have gone through the portal but no options are there to change the HSN code. One ammendment section is there but does not work how do I do it?


Mukesh Tiwary
17 July 2017 at 00:37

Deceleration under Sec 44AD

If my business turnover is below 2 crores but the profits are more then 8% can I file my return under Sec 44AD if yes then how will I show the extra profits in my income tax return


Rahul Kumar

I registered in new GST registration as a regular taxpayer.
My sale is below 8 lac in a year.
But now purchasing and sale parties demand
GSTIN NUmber and sale party ask for GSTIN .
My client require a tax invoice with CGST n SGST tax bill.
So can i issue a tax invoice ?
And I have to file return and pay tax monthly wise ?
Remember compositions scheme not suit for me because I have to issue a tax invoice to my party.


Ashish Khillan
17 July 2017 at 00:00

Tax rate

Dear Experts,
how much is the tax rate, for providing car service to the bank manager ?
thank you


Gagan Deep Singh
16 July 2017 at 23:20

Export of services

In case export of services is less than Rs 1 crore during the preceding financial then whether bond need to submit or not?


Sandeep Surampalli
16 July 2017 at 22:52

Home loan exemption

Hi Team,

I have a joint home loan along with my spouse. Require clarification irrespective of my wife working or not, can I claim the entire principal and interest amount under exemption if my better half is not claiming.

If I can claim than can I have the clause under which I can go ahead.

Secondly if my wife is working can we claim the amount in 70:30 ratio for both principal and interest.

Please clarify by both queries.

Thanks.
Regards,
Sandeep





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