Practicing Chartered accountant having a reach experience in the area of Tax & Regulatory Services, Auditing & Assurance
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S
Shekhar Singh
I WANT TO FILE I T RETURN IN FILE SEC 8 COMPANY REGISTERED U S 10(23C)(VIA) . I NEED GUIDANCE AND IMPORTANT ISSUES RELATING TO ITR
A
Ankit
Hi , I have a sole proprietorship firm for software consultancy , and I export software to only foreign clients .
My question is , in GST invoice what should be the IGST rate . Will it be zero ?
If you have obtained Letter of Undertaking (LUT) for export of goods/ services without payment of duty, then you will not charge GST in the invoice.
Otherwise, you have to charge GST in the invoice, deposit the GST and claim refund of the GST paid.
Email on ca.sidbhardwaj@gmail.com for any clarification and help.
No need to charge GST on it. For more information call @ 9549912646
CA Subrat Sharma 18 Mar 2019Under GST regime, you as a exporter have either of the two options;
Export under bond without payment of tax(LUT)
Export along with tax payment and claim refund later
basically these options are available if you need any assistance you feel free to contact me;
Email:casubratsharma@gmail.com
Mobile:9958718281
P
Puneet Madan
I am earning regular monthly income by giving parenting tips online in case of new born babies. My annual receipts will be around Rs. 4.00 lac. Can I avail the benefit of section 44ADA i.e. presumptive taxation scheme.
No, the section 44ADA is for professional providing services. You doesn't seem to be a professional. For further query call @ 9549912646
CA Subrat Sharma 18 Mar 2019Deduction is respect to section 44ADA is available to following persons engaged in any of the following professions:
Legal,Medical,Engineering,Architecture,Accountancy,Technical consultancy,Interior decoration,Film Artists,Certain sports related persons,Company Secretaries and Information technology.
Conclusion: You are not providing any professional service which come under the virtue of section 44ADA that's why you are not eligible for deduction under section 44ADA, you have any other options as per income tax, if you need any assistance you feel free to contact me;
Email:casubratsharma@gmail.com
Mobile:+919958718281
No you cant take the benefit of section 44ADA but you can file it under other presumptive section but you need to have incurred some real expenditure to claim such profit.
If you want any further consultation or discussion you can mail at canamanmaloo@gmail.com