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CA VIPUL D. JHAVERI
17 July 2019 at 19:24

Supporting - "30 or any other" for list-1 item


Friends

Pharma Related for LIST1 - 5 % concession to Finished Formulation ( 30 ) and also API (29 )

for concessional rate of GST at 5% under SI. No. 180 of Schedule-I of the rate schedule under
Notification No. 01/2017 Central Tax (Rate) dated 28.06.2017 read with the corrigendum dated 30.06. 2017
which was extended in scope as "30 or any chapter" from earlier for only "30"
implying covering API of chapter 29 , if any one has any govt. background note on this corrigendum expanding
benefit , this will help to drive point easily

there is one AAR of M/s Laurus Labs (AAR Andhra Pradesh)
Appeal Number : AAR/AP/01(GST)/2018 , date of order 28/03/2018
http://gstcouncil.gov.in/sites/default/files/Advance-rulings/AP%2003-2018%2028-03-18%20LAURUS%20LABS.pdf
covering this point but any clarification or discussion on council meeting note on this regards , if shared
will help all to have ample clarity on this bit complicated issue
as chapter 29 is gain trapped at 18 % in sr.40


Kaustubh Ram Karandikar
17 July 2019 at 19:22

Gst under reverse charge on car lease

Invoice issued by XYZ to PQR Ltd. towards Car Lease charges. The car is taken on lease by PQR and is used by the employee. Other expenses like petrol and maintenance are included in the amount charged towards lease. The car is owned by Wife of employee. Is PQR required to pay GST under reverse charge on the amount paid to XYZ?

Kaustubh Ram Karandikar
17 July 2019 at 19:17

Export of service

XYZ exporting the goods without payment of GST under LUT. Testing is carried out on these goods before export. Two separate invoices are prepared, one for export of goods and another for Testing charges recovered from the foreign buyer in relation to goods exported to them and GST not paid on it testing charges recovered. Is GST required to be paid on testing charges recovered? If yes, under which provisions?

Chakradhar PUVVADA
17 July 2019 at 19:02

Caluculation of pf & esi in case of leaves

Dear Sir,

please let me know how to caluculate PF & ESI for employees in case if the employee attended only a part of a month,whether i need to consider whole month salary components or proportionate amt of salary components....?

sidambaraselvan
17 July 2019 at 18:42

Taxation on kisan vikas patra - post office scheme

Value of Kisan vikas patra was Rs.16,000/= and it was matured to Rs.32,000/= during the financial year 2018 - 2019.

How it should be taxed?

This is my first case as I am coming across Kisan Vikas Patra Taxation

My client don't know how to calculate Kisan Vikas Patra Interest and also forget to inform me. So he fails to show the interest on yearly basis. Whether he can show the interest of Rs.16,000/= as taxable income now for a.y.2019 - 2020?


 



 

TARIQUE RIZVI
17 July 2019 at 18:41

Itr-3 for ay 2019-19

IN THIS FORM THERE IS NO COLUMN FOR REMUNERATION AND INTEREST RECEIVED ON CAPITAL FROM PARTNERSHIP FIRM. WHAT TO DO IN SUCH CASE ? PLEASE ADVISE .

Mahabir Prasad Agarwal
17 July 2019 at 18:32

Gstr 4 for april-june,19

Whether GSTR 4 for the quarter April-June,19 has not been populated in GST portal. I have to file the same, but cannot find the same in the portal.

sundeep
17 July 2019 at 18:29

Tds

I HAVE SUBMITTED FORM 15H/G . SO BANK HAS NOT DEDUCTED TDS AND ALSO SHOWN AS ZERO IN FORM 26 AS. DO I HAVE TO FILL UP SUCH BANK DETAILS IN ITR 3 TDS DEDUCTED SHEET? OR DO I FILL ALL TDS DEDUCTED AND NON DEDUCTED ENTRIES IN THE TDS DEDUCTION SHEET?

Amit Kumar
17 July 2019 at 18:15

Revision of form 26q for last quarter fy 2018-19

Please let me know is it possible to revise last quarter TDS return Form 26Q, want to add new challan.

Some transaction has been missed earlier.

Kindly explain in detail at earliest, it's new for me, working first time on it.

Thanks,
Amit

Parth Shah
17 July 2019 at 18:12

Itr3 for tuition income

I have a tuition income of 15,000 per month (1.8 Lacs annually) and an interest income from fixed deposit of 70,000.
I wanted to file an ITR for this income. 2 basic questions that I have are:

1. Should I do it with ITR1 or ITR3?
2. If ITR 3 then what should be the Nature of Business declared as? Should it be "21008 - Other services n.e.c." or "17006 - Coaching centres and tuition’s"?


SUNIL SAINI
17 July 2019 at 17:49

Director remuneration

sir, accounting treatement of director remuneration in pvt. ltd co.

M.P.MURUGESAN
17 July 2019 at 17:48

Tds rate

We have paying Handwriting practice fees in our School it is cover in professional 196J or service 196 C TDS rate 1 or 10

SUNIL SAINI
17 July 2019 at 17:47

Depreciation

sir, how will be calculate depreciaton in proprietorship firm and pvt ltd co.

SUMIT GADHAVE
17 July 2019 at 17:42

Tds credit and income tax refund entry in tally

I Have TDS-Credit - Rs 6313/- in FY 2018-19 shown in Current Asset in tally , while filing return my Tax Payable settled Rs 2313/- & Rs. 4000/- as refund kindly
help me entries in FY 2018- 19 & FY 2019-20 in Tally software

Sandeep Balu Shedbale
17 July 2019 at 17:29

Previous years income tax filling

Respected sir,

I want to know , any individual or firm can file his Previous years income tax Return (FY 2017-18 & FY 2016-17) in this year.








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