CA. Ankit Kesarwani
20 June 2017 at 16:08

Gst

its a baba Ji dhaba for provide lunch dinner turnover more than 2 crore is gst mandatory



Anonymous
14 June 2017 at 18:43

Lic jeevan akshay vi plan & 80c

I have purchased a Jeevan Akshay Plan VI from LIC by paying a single premium of Rs. 1,58,000/-. From Which I will get an annual annuity of Rs. 10,800/- each year from next year. Whether Single Premium of Rs.158000/- is allowable as deduction U/S.80C for AY 2017-18. Whether annual annuity of Rs.10,800/- will be taxable ?



Anonymous
12 June 2017 at 21:32

Income tax

Income from selling of homemade meals at a very small scale (and is not a business),chargeable under which head of income, under income tax act ?


Rohit
10 June 2017 at 15:59

Itr1 sch tds2

There is new column in Sch TDS2 in ITR1 .Amount which is subject to tax deduction [Col(3)].
What is to be filled in this column.
Thanks



Anonymous

I am dealing in sale of sim card and recharges vouchers of various companies to my customers. My gross profit on sale is 2 to 3%, but my turnover crosses Rs. 1.00 crores in a year. Whether I will have to declare my income U/s. 44AD @ 8% on sales, if I do not maintain any accounts.? Please guide me accordingly .



Anonymous
31 May 2017 at 15:34

Family pension

My Client's husband passed away but she did not receive any pension for next 33 months. Then she was given pension in lump sum for 33 months. How can I calculate tax on it. Also, is there any relief which can be claimed as it does not contain any arrears relating to pay commission?



Anonymous

I had filed my ITR 4S for AY 2016-17 showing income from legal profession Rs. 4,22,400/- (Out of total turn over of Rs. 7,68,000/-). Now I have received a notice u/s 139(9) stating the ITR as defective and instructed me to file revised return. What should I do now ? I did not undeestand.


Anant Kolhe
26 May 2017 at 22:23

Form 16

My employer has shown my 80/D deduction under wrong head. Instead of showing it as health insurance It is shown as HBA interest.
How may I file ITR?
Shall I have to face any probem in future while claiming HBA interest when I buy first home actually as it will be my second home as per form 16?


RAMESH G KUNDNANI
25 May 2017 at 14:17

Late filling of itrv to cpc

Sir.
I have filled itr online but sent ITRV after 120days to CPC Bengaluru, Now status of ITR is ITRV filled after due date what i have to do for same
Thank you



Anonymous

One of my clients have purchased from me machineries on different dates billed for Rs. 1.50 lac, 1.25 lac & Rs. 1.7 lac. He paid me cash rs. 1.50 lac, 1.25 lac & 1.7 lac on different dates. Whether the said cash receipts are liable to be penalised U/S.269ST






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