Hi Sir/madam,

What is the impact of gst for Selling goods through commission agents,

For ex: Mr. A is running private limited Company, he selling product for Rs. 1,000 through commission agents and he is paying commission Rs. 3,000. As per this method how he can raise the invoice and which amount should liable for paying GST.

If suppose Mr. A need to pay gst for total amount of Rs. 4,000 inclusive of commission, its incur loss.

Kindly fix the scenario.

IN CASE OF PROPRIETORSHIP BUSINESS IF THE PROPRIETOR WAS DIED IN MIDDLE OF THE MONTH WHAT HAPPEN-
1) BUSINESS WAS CONTINUED OR NOT UNDER SAME TRADE NAME WITH OTHER PAN NO.& ALL
THE ASSETS & LIABILITIES HAS BEEN TRANSFER TO NEW PROPRIETOR.
2) GST INPUT WAS REFUND OR LAPSE.
3) CAN THE LEGAL HEIRS RECEIVED FROM DEBTORS OR MAKE PAYMENT TO CREDITORS AFTER
PROPRIETOR'S DEATH.
4) CAN PURCHASE MADE AFTER HIS DEATH.

Read more at: https://www.caclubindia.com/experts/ask_query.asp
4)

If IT Return of Ay 17-18 remained non-filed by the way inadvertently, what will be the procedure for filing such return ? Whether certain special permission from the assessing officer shall have to be taken ? What will be the adverse consequences of non-filing.

I Got Mail
Therefore, it is advised that you may ascertain your tax liability for AY 2017-18 and file your Income Tax Return (ITR) without any further delay. Last date to file your return for AY 2017-18 is 31st March 2018. However, you are advised to file the Income Tax Return much before the last date to avoid last minute rush.

Please note that the law has changed and ITR for AY 2017-18 CANNOT be filed beyond 31st March 2018.

Is it true?
Last date for filing ITR for AY 2017-18 is 31st March 2019. but in Mail I can't file ITR after 31st March 2018. Is it True or Not?

Please help...What is the procedure of gst...Am new in a business Will do purchases of 50,000 per monthWhat will I have to submit to my CA and in what time...?

A unregistered consultant supplied services to a Govt. Company for Rs. 25000/-. Company deducts GST @ 18% and TDS @ 2%. The total supply will be Rs. 40000/- for the year 2017-18. Is it correct ?

Dear all
I want to change the profit sharing ratio between existing partners, please explain the procedure.

Hi Everyone!
A client of mine is an NRI and wants to file Income tax returns for some of the previous years which have become time - barred i.e. where e-filing is not possible since the usual time of one year from the end of relevant assessment year has already passed.
Earlier Manual returns could be submitted with the Income tax officer by going to his office and they would be accepted. But now the Income tax officer does not accept manual returns.
The client has to claim refund for all these years for TDS deducted on interest income since his income is not taxable and falls below tax slab. Now can I take benefit of section 119(2)(b) ?

-- My query is that what is the process to claim refund by taking help of this section?

-- IF I login to his income tax account and try to file the return and I select the option "Are you filing u/s/ 119(2)(b)" as "Yes" and then upload the X M L file, will the return be accepted? Will I have to additionally draft a letter to the ITO/ CIT prior to e-filing requesting him to condone the delay or will e-filing directly using the above mentioned option be sufficient?

Please guide and provide your expert views here.

Thanks in Advance!

Hello sir,
We are from govt organisation having an savings account in Pvt bank, we have made a association with 4 members committee having our own bye law for promoting sports activities among employees, since we are not getting any funds from govt, we are renting space/land for out siders for conducting consumer fair/ exhibition etc. We get around 2 lakhs/annum as rent. Now bank has frozen account stating that registration of assn required. Since we are govt body & having only 4 members. We are finding very difficult in registration of association. Any other method to remove freeze???
a)Its a small branch office with only 4 officers other staffs are unwilling to pay & join as member.

dear sir,

Whether employer's contribution is part of salary for computing the slab rate under PT act.