Anonymous

Hi,

i work on contract basis in accounts department of a company. I am Commerce Graduate & dont have any professional qualification.

Where should i show my Income in ITR 3 .... As Sale of Services or Gross Receipt from Profession

Please guide me


TAILOR NAGENDRA REDDY
03 June 2018 at 13:43

Nil reated supply

Nil Rated Supply is not defined either in the CGST Act or IGST Act .Therefore, what exactly are the nil rated supplies.


nishesh vilekar

Capital budgeting under inflation is not in the syllabus not a single line and question given in the module and they asked in the exam it is unfair from students point of view Can student get marks for out of syllabus question if question is attempted



Anonymous
03 June 2018 at 08:08

Amount of pf received during the job

Hello Friends,
my client received a notice from tax department about mismatch of income as per 26AS and ITR.
i did not show amount received from RPF (Received with in 5 years of job) in ITR 2.
therefore, TDS of 26AS and My ITR did not match.
now, i want to file revised return and submit response of tax department.
How and where to show Amount received from RPF in ITR 2.
Thanks


Lokesh Maheshwari
03 June 2018 at 07:01

Rcm

Please clear a point of RCM on under mentioned conditions :-
1)If a proprietor of a firm is giving his industrial property to a company in which he is also a director, is RCM will be applicable ?
2) Rent amount is below 10 Lac.
3) he is taking salary from company.



Anonymous

Hi,
I am a qualified ICWA . I wanted to know whether we can apply for SSC CGL exams without having a graduation B.Com. But I am a qualified Cost Accountant.
Thanks in advance.


Sabita Sahoo
02 June 2018 at 23:41

Restaurant

What is the gst rate on restaurant inside a hotel ? Whether it is a composite supply (lodging+restaurant)attracting higher rate of tax or separate invoice will be charged on restaurant and hotel charging separate tax?


Ankit Raj Gaurav
02 June 2018 at 20:37

Transfer of propritier

SIR MY FATHER TAKEN GST NO. FOR MY SHOP BUT MY FATHER EXPIRED DUE TO CANCER & AFTER IT MY MOM WANTS TO TAKE THE PROPRITERSHIP SO I WANT TO ASK CAN I TRANSFER SAME GST NO. IN MY MOM NAME


Amit Nandy
02 June 2018 at 20:28

Accounting isses

Please let me know if a company procure a land for which brokerage paid to an agent whether the amount should be capitalized to the Asset or brokerage amount will be shown separately in the profit and loss accounts.


R.KANDASUBRAMANIAN
02 June 2018 at 19:23

Business code

Supply of labour to site -Business Code -16014
Is it coming under Profession or Business






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