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    Que. IdDescription
    31646 DIRECT TAXES - (  TDS U/S 195 )
    A property has been purchased by a buyer from a seller who at that time of sale was living and employed in India and did not disclose to the seller that he was a NRI. Buyer deduced tds@1 instead of 20 And Now income tax has served a Notice us 200(1A. Continue ..

    By: Kamreen Fatma  |  Date: 22/05/2018   
    Total Answers : 0  |   Post Answers
    31642 DIRECT TAXES - (  MEDICAL INSURANCE )
    A senior citizen has paid medical insurance of him and spouse on 31-3-18. His son reimburses him by issuing cheque of equal amount in May 18. Can Son claim deduction for this in his return ?

    By: Mahesh Kumar  |  Date: 21/05/2018   
    Total Answers : 1  |   View Answers
    31640 OTHER BODIES - (  CO-OPERATIVE AUDIT - EDC, INVESTMENT AND REVENUE AUDIT )
    Can a Statutory Auditor of a Co-operative Bank Audit, also do EDC, Investment and Revenue Audits of the same Co-Operative Bank? Also, can anyone guide me the procedures and guidelines to do the relevant Audits.

    By: RENIGUNTLA BADARINATH NISCHAL  |  Date: 19/05/2018   
    Total Answers : 0  |   Post Answers
    31647 GST - (  REVERSE CHARGE ON GTA )
    Whether Freight paid to registered transporter (GTA), GST is charged on bill, is liable to be Taxed under reverse charge. And whether credit on input GST, charged on GTA bill, can be taken.

    By: Vivek Khemka  |  Date: 22/05/2018   
    Total Answers : 0  |   Post Answers
    31645 GST - (  USE OF ITC ON EXPORT PURCHASE )
    Sir, Can we use ITC on Purchase done for export to discharge liability of GST on domestic sale.

    By: RAM KUMAR SARASWAT  |  Date: 22/05/2018   
    Total Answers : 1  |   View Answers
    31643 GST - (  AGGREGATE TURNOVER )
    An individual is having the following incomes 1. rental income Rs15 lakhs. 2. share of profit from a partnership firm Rs.6 lakhs 3. interest from bank fixed deposits Rs. 1 lakh Whether share of profit from partnership firm should be considered fo. Continue ..

    By: CA. PATNALA SIVA PRASAD RAO  |  Date: 21/05/2018   
    Total Answers : 1  |   View Answers
    31638 GST - (  SERVICES OF STATE LOAD DESPATCH CENTRE  )
    Sir, It is to apprise that as per the notification no.122017-CT(R),SI.No.25, "service by way of transmission or distribution of electricity transmission or distribution utility is exempt from GST. " Further,it is to apprise that as per the point 4. Continue ..

    By: Mayank Gupta   |  Date: 18/05/2018   
    Total Answers : 0  |   Post Answers
    31639 GST - (  GST ON SERVICE TO FOREIGN CLIENT IN INDIA )
    A Gujrat based registered person supplying technical consultancy service to a Shrilankan company (which has its parental holding co. in India) through personal visit in Bombay, He has received Purchase order from Shrilanka and will also get his fees. Continue ..

    By: Satyendra Bhana  |  Date: 18/05/2018   
    Total Answers : 1  |   View Answers
    31644 MISC. - (  TAXABILITY OF UNREGISTERED TRUST )
    My client is having a Charitable trust for women empowerment. He has apllied for 12AA registration which is pending for approval. For FY16 ITR-7 was filed and tax was calculated based on slab. There is only one trusty in the trust and the taxable in. Continue ..

    By: Vivek Khemka  |  Date: 22/05/2018   
    Total Answers : 2  |   View Answers
    31641 MISC. - (  UNIQUE NUMBER DATE )
    dear sir, my membership is 020947, firm regn 003811S and RBI unique code 002128. I would like to know the date of registration 002128. Your early info to microaudit@yahoo or sms to +918660877188 is much appreciated. with regards, CA sheriff.

    By: Masarath Ahmed Sheriff  |  Date: 20/05/2018   
    Total Answers : 1  |   View Answers
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