Anonymous
30 May 2018 at 11:57

Staff welfare exp

If we purchase safety shoes & raincoat for worker staff for purpose of factory production work . Then under which head we book same expense? staff welfare or ?


vinod kumar

What are the statutory documents(As per companies act, Income tax, GST and any other laws) to be changed when changes in registered office address for private limited company.


TARIQUE RIZVI

Respected Sirs. Can we file on-line return of tds through traces ? As I have to file TDS Return of Q-4-Fy 2017-18 due date of which is 31st March 2018 tomorrow, I want to file it through on-line procedure of TRACES. Whether there is some facility to file through TRACES ?


Shailesh Kumar
30 May 2018 at 11:19

Cash payment of interest


Sir,
I have taken Rs. 400000/- as unsecured loan.
Can I provision their interest in a separate account (payable interest)?
And then pay cash.


rishabh bhatia
30 May 2018 at 11:02

Account maintainance

Dear,

I am running cloth business. I need to maintain accounts as per income tax act. my concern is in my business all the fabrics are taxable under gst @ 5%. there are many item such as suiting, shirting, chunni, shawls, chaadar,suit,saree etc.

1) Can i maintain account without maintaining quantity of each item
2) should it is mandatory for me to issue invoice by matching the purchase invoice. i.e maintioning each item as it contain in purchase bill

currently i account bill in tally by creating only one item as cloth fabrics i.e not maintaining suiting, shirting ,chunni shawls details as it is difficult form me. whether i am right in my decision



Anonymous
30 May 2018 at 10:21

Revalidation of c.a. final course

How to revalidate C.A. Final in old course
My registration has been expired in March 2018
By which date should I revalidate my registration to appear in Nov 2018 ?



Anonymous

As i am trading on snapdeal (E-commerce) , There is policy that snapdeal, after deducting their commission, remaining amount of sales pays to me.
Suppose, I sell my product of Rs. 1000/- (Invoice Value Rs. 1000/-), Snapdeal, after deducting their commission say 30% (Rs.300/-), pay remaining amount Rs.700/- to me through NEFT.

This Rs. 1000/- Transaction may be of cash on delivery or Non cash on delivery (i.e. online payment).

Now Filling IT Return, Can I claim 6% presumptive profit of gross turnover?
or
I have to declare 8% profit?



Anonymous

Dear Sir
Whether GST is payable on cleaning services provided to government engineering college?


Yasir
29 May 2018 at 22:53

Itr for ay 2018-19

I have tution income only. I want to file income tax return for the AY 2018-19.Which itr should i file?


RONI
29 May 2018 at 22:37

Income

Dear sir,
While filling ITR 1 of ay 18-19 for pension receiver penson , Details of allowance perks etc are being asked.
Since for pension receiver person, consolidated total amount is deposited in bank a/c. segration of allowance, perks etc. not available.
How to fill pension pension details in ITR 1.





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