Dear Sir,

I pay salary to Mr. X for FY 2018-19 Rs.350000.00 and Mr. X given PPF payment statement for Rs.60000.00. Does is require to deduct the TDS and also file TDS return.

Kindly reply me on urgent.

A PERSON ENGAGED IN STITCHING BUSINESS. WHAT WILL BE HIS PROFESSIONAL TAX?

Hi sir...
A client has received a land from his father as a gift on December 2004. He sold the land for Rs.30,00,000 on June 2018. His father purchased the land on 1976. So how we calculate tax on capital gain?

I want to Register Company.
But in Name availability rejected due name existed.
Is there any possibility to get name because name spelling different?.....
By any chance can I get that name by using Trade Mark Registration?....

We are erecting sez unit are we have to take any certificate of authorized operation and who will issue this certificate

Dear sir,
Our sales done Maharashtra to Bihar & principle costumer in Maharashtra .
Material send to Bihar from maharashta & bill to Maharashtra (Mumbai)

Kindly confirm this is SGST -CGST OR IGST Transaction .

(purchase order received from Mumbai ,Maharashtra )

I am a retail business man supplying bricks, cements, hardware etc. etc. to various parties. I am registered under GST as Regular assessee. I also own a truck, which is used to transport sold goods to my customers. I have to add freight also in the tax invoice issued by me to customers. Whether I will have to charge GST on freight also ? In addition, sometimes I only carry goods of my customer from one place to other, for which I charge my truck hire charges. Whether I will have to add GST also to freight ? Please guide me accordingly.

Sir we are supplying goods to sez unit for that we have issued LUT online. Earlier we used to intimate the goods despatch, it's receipt and warehousing to the department. Is the same process to be done now also.Or there is some process circular available. Please guide.

Hi Friends,

I want to discontinue my practice, but i have not received my original Certificate of Practice.
Please guide me how to proceed further as i read on icai website that i need to surrender my original COP.

Thank you.

I am a service provider between clients and print media. I make thoughts for my client and forward to print media. I raise invoice on behalf of media and receive amount from client after deduction of TDS and transfer the amount to media. In turn media pays me commission. What will be my gross receipt and can I opt 44ad section.