FATHIMA
27 January 2018 at 12:41

Chargeability of incom tax

A building is owned by Mr.X and the land appurtenant thereto the buiding is owned by Mr.Y .is the rental income received from the land is taxed in the hands of Mr.Y under the head "Income from House Property".


Test ERP

Hello,

Can we link more than one Sales Invoice to one Advance Receipt under the GST regime? (Say the customer has made a bulk payment and the same needs to be serviced over a period of time against multiple Invoices)

Alternatively, is it possible to link multiple Advance Receipts to one Sales Invoice (say the customer has made an advance payment and pays the balance once the material is ready but prior to Invoice creation)

Same situation for Vendor Payments.

Will look forward to your responses. Thank You!


Rajan Galhotra
27 January 2018 at 10:22

Eway bill in case of sale

dear all

we are doing sale in out of punjab and currently we deliver goods to transporter's godown in other state. from where party take delivery after payment to us. it takes 10 to 15 days after issue of sale invoice. after the implication of eway bill what should be done where eway bill is valid for 1 day upto 100 km and one additional day for every 100 km or part thereof thereafter.

is eway bill required to be issued by both of parties?


Rajan Galhotra
27 January 2018 at 10:12

Procedure for e-way bill

Dear all

need your help. we are importing some of our raw material from other countries. while filling e way bill what should be mentioned in GSTIN column of supplier of imported goods? whether we have to calculate GST or Auto calculation will be done? how deal with approximated distance?


RONI
26 January 2018 at 19:02

Gst

Sir
in which website to check gst latest notification


FAIROOS K
26 January 2018 at 17:13

Diallowance of pf

Dear sir

My client who is registered under Kerala Cooperative societies Act , who received a notice from income tax stating that your balance sheet shows EPF liability hence the deduction claimed in the respective year by way of EPF should be reversed and deemed to be income. The party has submitted ROI. Is there any provision/case laws which i can refute the same.


Anu rawat
26 January 2018 at 14:42

Tds refund

How to claim refund if TDS is deducted under land acquire under noida development authority and the amount of TDS is 4034000.00 plz provide me the right way to deal this case my number 9818141750


Salil jain
26 January 2018 at 12:25

Long term capital gain

My property market value is 22 lac
Municipal value is 34 lac
Nd my property value is in 2001 was 93000
How much long term capital gain tax have i to pay on it


shraddha
26 January 2018 at 11:52

Dividend

DIVIDEND RECD FROM SANGLI URBAN CO OP BANK LTD THEN IT IS TAXABLE OR NOT



Anonymous
26 January 2018 at 11:48

Epf

one employee gross salary 18000 but salary classification as under
Basis Salary 9000
House Rent 3600
Conv. Allow. 1800
Entertainment Allowance 900
Uniform& Washing 900
Other Allowances 1800
Total Salary 18000
this employee gross pay is exceed 15000 but basic salary is less than 15000
what is PF deduction this employee







CCI Pro



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