CAclubindia

Queries Replied : 23825

In case you are looking for tax compliance or advisory services, you can reach me at canikhilkaushik @ gmail.com

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arun sankar says : Insurance Commission
Sir, If a person gets Insurance commission and for the same TDS u/s 194D is deducted, can he file ITR1 showing "Insurance comm " as IFOS or He should file ITR 3 with P&l and B/s for Insurance comm??

Tanusree Debnath says : Required Information
Sir, Can a MLA/MP be a Private limited company Shareholder/Director? Can he/she also accept remuneration from both from government and company?

Datta Chavan says : Sub lease NOC format
We are registering partnership firm under GST. A place for business is subleased to this partnership firm from another partnership firm(Original Lessee). Can lessee give NOC to sub-lessee. If yes, can you please provide format for this particular type of NOC. If lessee is not competent to give NOC then in this case we need to take NOC from land lord(original lessor) then please provide format for this particular type of NOC where lessor is giving authority to lessee to sublease property further.

pankaj says : SALE OF USED CAR
we purchased a car before 3 month including GST in Rs 25 Lakh, now we are sale it to a traveler company in 23 lakh including GST, and Traveler com. wants us a Tax invoice so that they can take ITC, so what's GST Rate will be applicable, if we pay GST Reverse basis then we will got Lose of GST becoz we not Got ITC on purchase and if we pay Extra GST then Buyer will be in lose becoz its value be high then New car. Please give us Suggestion about GST.

Mohit Lohiya says : Help in identifying hsn code
Hi sir, ive applied for gst online, I've the gst no now. I work as a service provider of fabricating ms loading area section on trucks and small commercial vehicles. For creating gst invoice which han code should I use. Read more at: https://www.caclubindia.com/experts/experts_profile.asp?member_id=1135911