C.J.Sriram
09 September 2019 at 22:59
Can a Residence Welfare Association engage a security contractor who, as a Composition dealer get registration under GST to provide maintenance services, undertake annual contract for 40 lacs. How much of GST taxes the composition dealer has to bear. Is it legally permissible to choose a Composition dealer as compared with a normal dealer.
The monthly maintenance charges are around 4500 per month per member, and the RWA is not registered in GST.
Can u pl clarity the legal position please.
Anonymous
02 September 2019 at 12:45
Sir
Maine 24-05-2015 ko UP VAT me as a regular dealer registration karaya jise fir 14-07-2015 ko composition dealer me convert kara diya. ab 15-16 ke assessment ki notice prapt huyi jis sandarbh me jb CTO se mila to unhone kaha ki apka 2 assessment order hoga aur as a regular dealor jo stock apke pass bacha hai usper apko tax with interest deposit krna padega jo ki approx 18-19000 hoga. Jbki as a regular dealer meri total purchase approx 2.50 lac and sale approx 60000= hi huyi thi so mere pass approx 10000 ki itc bachi huyi thi. jise composition dealer hone ke karan aage carry forward nhi kiya ja skta tha. So Please guide me ki main kya karu Its urgent.
Anonymous
01 September 2019 at 16:52
My turnover is less than the threshold limit of Rs.20 lacs as prescribed by GST
I understand that I need not go for GST Registration.
But to get business,
I need to submit vendor registration, where GST Number is mandatory;
Thus should I need to get GST registration even though my turnover is less than Rs.20 lacs and comply with all provisions.in GST like filing returns (Nil returns ) etc.and charge no GST on my bills etc.
the present situation is like this. ... - If I have GST number I will get business or not..
Sriram
06 August 2019 at 09:27
If an employer wants to file a trust with the Income Tax for Exemption mainly to cater to medical exigencies; is it allowed for any tax exemption.
The employer wants to start a trust for the sole purpose of giving additional funds to the deprived employee who has an ailment. The employer wants to fund the same through a trust for building the corpus.
Manimaran
01 August 2019 at 10:14
I have no other income and morethan five lakh loss so TDS full claim or half claim possible?
Anonymous
01 August 2019 at 10:06
If I am holding demat accounts in the following combinations A/B/C and A/B and A, and hold long terms shares in A/B and A demat accounts.
Can I do a off-market transfer from A/B and A into A/B/C ?. and close the A/B and A demat accounts
Would I get LTGC benefit if I sell them after transferring in 6 months time ?.
AJAY KUMAR
27 July 2019 at 11:48
Sir,
We've received coal from own captive mines in 2014-15 and sales of part of the same goods in with in CG and out of CG. so what percent of entry tax on sales (1) Total sales or (2) Inter-state Sales. please confirm.
Shiv Gawale
21 July 2019 at 18:19
Sir, i am salaried person working at government organisation. My employer provide me Form No. 16, on basis i have file ITR every year but this time i have problem regarding relief in 80G. My employer deduct amount (Rs. 500/-) in last year from my salary for donate PMO relief fund at Udisa same is mentioned in Form No. 16 but whenever i fill the ITR this amount not show on the 80G column. I have try manually but not fill it, this problem facing my friends as well. So, it is request to provide guideline how to fill amount in 80G column for getting relief and tally the ITR as per Form No. 16.
© 2025 LAWyersclubindia.com. Let us grow stronger by mutual exchange of knowledge.
Wrong filling of returns by c.a
From nov 2016 to dec 2018 i was not in india, my regular c.a passed away. My false returns were filled by new ca who was hired by my partner but i was not consulted or neither my approval was taken by my partner. On 31.03.2019 i received sms saying my returns were not filled for year 2018-2019. On seeing my returns file i was shocked to see that my returns for 2017-2018 were filled by another ca and they were filled incorrectly. our business had a bank loan which was paid from my personal account but that was not shown in the returns that were filled neither in my personal nor in my company's accounts. I asked this c.a first he refused to entertain me and then when he meet me he said its your partner who asked him to file my returns. When i asked him to give me back my supportive documents he refused and now since april 2019 he is giving me one excuse after another to not meet me. i am sure my partner and he are hand in glove in this crime so that i cannot claim the money given to my company. should i file a complaint against this ca with ICAI or how should i proceed with this. since august he said he was busy with his client's returns and now he is completing avoiding me. please help