A
Ajay Kumar
Hello , Sir/madam
I receiving money through paypal/wire transfer from foreign compay and both paypal and wire transfer deduct gst and as i know services provided to outside india is zero rated . And paypal and bank(if i receiving directly to bank) deduct gst from my revenue received and submit to govt...
So in this case if registerd under gst do i need to file nil return every month because already paypal and bank deduct gst from my revenue..and what is the procedure to claim back ITC refund
Thank you
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To discuss the GST compliances in detail, kindly connect with us at deepakkucheriagmail.com or +91-9911744028.
CA Rahul Dwivedi 20 Aug 2022Dear Ajay,
GST on export of Service is 0%, however you have to file the GST return as per your filing frequency.
For further consultation you can approach us on ca.rahuldwivedi@gmail.com or 9004485377
K
Kinjal Haria
Can gift deed from mother to daughter be executed for outstanding balance ?
M
Mukesh Pawar
I want to take a home loan with my wife jointly. she will be the co owner of property and co borrower in home loan with me. full emi will be paid my me. she is housewife. my question is interest tax rebate depend upon propery share or not. would i be able to avail full tax rebate or not?
Hello
Since both are co owner both will get equal deduction of interest.
Further clarification contact cashrutigoyal127@gmail.com
Dear Mukesh,
You can claim full interest deduction if you are the actual owner f the property, i.e. all payment is made by you, entire emi is paid by you etc.
For further consultation you can approach us on ca.rahuldwivedi@gmail.com or 9004485377
V
Vishal
I need a small clarification. i have joned a new job and they have reimbursed me with: Flight tickets for self and wife, 14 days stay, Taxi expenses incurred, Goods Transportation charges
But they have included all of this as taxable salary and projecting my gross salary including this amount. On raising concern with HR they have converted Hotel stay as non taxable but saying all other is taxable as company policy.
As per my understanding of Section 10(14) rule 2BB this amount should be non-taxable, I just wanted to confirm before escalating this matter further.
If they do not correct this and reduce this amount form my gross salary, can i caim this deduction directly while filing return?
Hello
Exp relating to performing official work non taxable and other taxable.
Further clarification contact cashrutigoyal127@gmail.com
R
Ranjit Kumar
Hello,
1.Recently i receive 4000 USD in paypal. And paypal deduct platfrom fee TDS alongwith 18% GST of paypal fee.
So in this case do i need to register of GST or paypal submit it to government on my behalf..
In their website they say submit GSTIN to claim input tax credit..i dont need ITC. I have no problem if paypal automatically deduct GST and submit to govt on my behalf ..
SO do i receive future payments without GSTIN registration or i have to compulsory need GST registration...
2. If i register GSTIN then can i take GST refund that deducted by paypal.
Thank you...
If you are rendering any services though e-commerce operators then GST registration is mandatory of your revenue exceeds a particular threshold limit then it becomes mandatory. Further you can claim ITC only if you are registered. For TDS, we would need some more detail from you. So kindly connect with us at +91-9911744028 or deepakkucheria@gmail.com
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