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Dheeraj Bhai Audichya

Dear all,

Please clarify the following-
1. If a retailer's sale to a particular party (SAY X) is rs. 5,00,000/- in one financial year but all the bills are below 2,00,000/-, what will be the scenario u/s 269ST.
2. Can Cash memo can be drawn over 10,000/-. For example X raises Cash memo for Rs. 56,000/- and receives cash in whole in a single shot. what will be the scenario?



Anonymous

Can a Pvt ltd company raise a loan from director's relative if yes then is there any limit?



Anonymous

1 Under Which head 7th pay commission is taxable

2 Whether pension have breakup as salary into Basic, DA, Medical Allowance

3 If yes, how it is taxable, whether medical will be exempted upto Rs.15000

4 How salary/pension of Government employee is taxable, whether for
April to March or March to Feb


debasish banerjee
16 May 2018 at 18:20

Cash sales in a single day

The firm is engaged in cash sales amounting Rs. 10,00,000/- in a single day in different invoices . each invoice consist Rs. 7500/- & 8200/- respectively . Invoices does not mention the name of persons . is the procedure is with the law or violate the rule 269ST. Is there need to submit the Statement of Finanacial Transaction for the year 2017 -18.


debasish banerjee

A & Co of Delhi sold taxable goods to B& Co of Mumbai of Rs. 5,00,00,000/- . C is selling agent and resident of Mumbai . A& Co paid commission Rs. 5,00,000 to C and deduct TDS. Is C is liable to registration in GST as selling agent


kalyan N

help me out...



Anonymous
16 May 2018 at 18:00

Deduction

Who can avail of Standard deduction of Income tax and when ( I mean in time of ITR filing or in the time of TDS deduction)


narender kumar
16 May 2018 at 17:55

Itr form 5

A School registered as Society but not under income tax neither sec 11 or 10(23) exceed the limit of 1cr require to file to ITR 5 whether revenue and capital receipt will be clubbed similarly expenses.and the tax will be calculated on total revenue less total expenses and Depreciation will not be allowed. Whether audit u/s 44ab is compulsory or like other AOP/firm the profit will be taxable and loss can be carried forward. let me know the formalities to be completed for registration u/s 10(23)vi


raghavendra b

Dear Sir,

One of my client decided to dissolve his partnership firm, and he wants retain same Name and business activity same with sole Proprietorship. I want know how to apply in GST amendment. And Can we change Partnership into
Proprietorship.

regards


Radhika Singhal
16 May 2018 at 17:38

Refund of tds dedcuted u/s 194 ia

How can we claim the refund of the TDS deducted u/s 194IA if the deal gets cancelled. Can we file 26B manually to the assessing officer stating the fact that the deal got cancelled.






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