Whether partially received services are considered for TDS Expense provision at the year ends or not??

Dear Expert,

Please let us know the due date of payment and filing of return of Profession tax in Maharashtra State.


Thanking you in advance
Vinod Shukla

i have registered under vat in Karnataka. But for Payment of P.T. I am unable to login to vat filing system as I am forgotten the username and pass word. Hence I am unable to renew my p.t. registration. Can any one kindly help me in this regard. Thanks in advance.
K.B.NAGESHA RAO
9448826793

we have a company related to web designing and mobile apps development services providing outside India..
We wish to claim rebate under Service Exports from India Scheme (SEIS) ,

In which category we are falling please guide us.

Hi All,

The Company had used scanned signature of ex employees on the invoice. What the ex-employee should do in this case and is the invoice is valid or not?

hello,
few days back I have send my form, 103 but later I Came to know that it has been delay in submission of form. What will be circumstances in such case.

A US citizen holding Origin of Indian citizen status, send funds to their parents in India ! After few years, if their parents decides to send back to their children , how this will be treated, in the angle of tax in U S! Will there be limitation at the time sending from India to US !Pl advise

Hello Team CA Club,

My query is regarding RCM in case of rent paid.
I am registered dealer and paying rent of Rs. 1200/- per month for commercial use, to an URD. As RCM is suspended from 13th Oct till 31st March 2018, Do I need to pay GST on behalf of owner (as he is URD) from July 17 to 12th Oct 2017. As, I have not paid tax for the said period, what should I do?

Sir, I'm trying to find NIC Code for Cutlery Business sales retail shop, registration in Udyog Adhar.
Pl let me know what is the NIC code for cutlery Business retail shop.

Thanks & Regards

Hemant Bhosale
Mob No. 9881155657

My uncle is not having children. His wife expired recently. He would like to start a Trust and keeping me as Trustee. The main aim is to support elderly aged persons who are not been looked by Children. Mainly to support for food and clothing of them. We are not planning for shelter as of now. At this point of time I am working and earning person. So how to handle this case? How to form a trust and which type of trust need to be formed. Is there any Legal implications? How the taxation will be ? Please let me know is there any person who can help for formation of trust and help to complete the documentation.