Rakesh Sharma
12 November 2017 at 15:20

Partly salary paid to Employees

Dear Experts, Some of employees in our company are taking salary about 15000 to 17000 per month and they do not want to take salary in Bank and want to take in cash only. Sir, is it possible to give salary to those employees in 2 parts between 1-7 of following month i.e. 7000 in ist part and remaining in 2nd part. Please advise. Regards, Rakesh Sharma


Minal
12 November 2017 at 14:44

Error in uploading din application

Please help me out on error "Use Individual Filing Service".


Namit
12 November 2017 at 14:19

Ppf deposit by huf in members a/c

What are the tax implications of investment in PPF a/c of member by HUF in HUF'S hand ALSO ESPECIALLY in the hands of the individual member?


deepa
12 November 2017 at 14:08

Day care centre registration formalities

Hi,

I am plannning to newly Open day Care Centre. Kindly Guide me Whether their is any registration process and what all the formalities Involved.

Your Assistance will help me an Lot.

Regards,
Deepa
9739817048


DIVYESH JAIN
12 November 2017 at 13:30

Senior accountant salary in mid size firm

Dear Sir,

I am planning to recruit a person for my firm for the post of senior accountant.

I wanted to know what is the industry salary rate going on in a mid size accounting firm for hiring a senior accountant position in mumbai assuming the person has complete knowledge of preparing balance sheets of companies and audit.

Regards,
Divyesh Jain



Anonymous
12 November 2017 at 13:22

Tds

All the Respected Member,
I am libal to Deducted Tds But i have no TAN No what can i do ,,,,,,, if this is right or wrong if i deposit tds on direct Tax Challan under the head Advance Tax or Self Assesment tax ,,, that is wrong or right
Please give me sugession on this thank you.


Shiv Karwa
12 November 2017 at 13:04

Composition dealer

i have new registered in gst on 22/9/17.
but my dashboard not showing gstr 4 for july to sept.
is any other return i hav to fill regarding old stock.
like trans or any other stock detail.
how can i make avail of gstr 4 for july to sept 2017.


Ashish

Hello Sir/ Madam,

My grandfather has purchased house in Rs. 75000 in year 1975 after he passed away, it transferred to My father and my uncle in ratio of 60:40.

Now my father want to sales the house of Rs. 2,20,00,000. Please help us to calculate long term capital gain to extent my father. Please also suggest method to avoid or minimize the taxes if re invested in other property.

Thanks in Advance.

Regards,
Ashish Gupta


TARIQUE RIZVI
12 November 2017 at 11:58

Unclaimed itc

As per the 23rd meeting of gst council held in Guwahati those who are not exceeding 1.5 Crores will have to file quarterly return but the payment vide GSTR-3-B shall have to be made on monthly basis latest by the 20th of the succeeding month.

The Total sales turnover of my proprietary concern will remain below 1.50 Crores till the end of March 2018 and thus I will have to file quarterly return.
While making GST payment for the month of October 2017 I have not taken the ITC of Rs 79,000 apx inadvertently.

Please guide me how to claim the said ITC as in which return and as in which month.
Further as per the 23rd meeting all the gst holders will have to file one and only one return i.e. GSTR-1 but since there is no option for claiming the ITC in GSTR-1, how we will claim the ITC in GSTR-1 as till date the GSTR-1 is being used for Output Tax.


TARIQUE RIZVI
12 November 2017 at 11:55

Unclaimed itc

As per the 23rd meeting of gst council held in Guwahati those who are exceeding 1.5 Crores will have to file quarterly return but the payment vide GSTR-3-B shall have to be made on monthly basis latest by the 20th of the succeeding month. The Total sales turnover of my proprietary concern will remain below 1.50 Crores till the end of March 2018 and thus I will have to file quarterly return. While making GST payment for the month of October 2017 I have not taken the ITC of Rs 79,000 apx inadvertently. Please guide me how to claim the said ITC as in which return and as in which month. Further as per the 23rd meeting all the gst holders will have to file one and only one return i.e. GSTR-1 but since there is no option for claiming the ITC in GSTR-1, how we will claim in GSTR-1 the ITC as till date the GSTR-1 is being used for Output Tax.






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