i have bank savings account interest income and also income from salary.I left one of the companies and joined another firm. how the tax will be calculated?

We are in process of shifting of our branch to a new identified premises. We have served 3 months vacation notice to the Landlord of existing premises. Subsequent to the notice of vacation, we have stopped paying rent to the Landlord and advised to adjust the advance rental deposit/security advance against rent during the notice period. The Landlord has now raised the issue of TDS and GST. In view of above we seeks your advice on following-

1) At the time of adjustment of advance rental deposit/security advance against rent during the notice period, who will be liable to pay TDS & GST?

2) What precautions should be taken, in case payment for the same?

what is SAC code for Private Coaching Classes/Institute for GST ?

I have purchased land in f.y 12-13 value 94 lakhs & paid stamp duty on the same. But i have shown value in books value 50 lakhs. Now my ITO wants justification on the same as why u have shown less value. Please suggest some suggestions on that.

Now the deptt.is considering return of income as defective u/s 139(9) if we have not given gross turnover / receipts ,net profit
and also cash , closing stock, sundry debtors /sundry creditors .My question is:
1.Is it necessary to maintain books of account to know about the above items and mention them in return of income ?

and
2.Can we just make / take figures about cash,closing stock,sundry debtors/ creditors as on the 31st march and mention the same in return of income when the return is filed ?

what precautions we have to take when books of account are not maintained on regular basis ?

we are a registered society and our main business is educating school students.our only source of income is from tuition fees , but we have to spend the same for giving salary to the teachers and staff . so, why are we compelled to deduct TDS? can there be any other option , so that we are not liable to deduct TDS?please suggest.

We are a MP Based Construction Company and we took services of many sub-contractors. Some of them sub-contractors are belongs to the Other State.
They are Not Registered in MP and raising the Bill for our work from there Home State levying IGST in the Bill.

Is it corrrect or Not? Can we take the credit of the IGST or We should ask the party to take the GST Registration in MP and charge CGST and SGST on Bill?

Hai,

If a dealer registered in one state provides fixing and tiling work on buildings in other states/UTs can he do IGST billing from the state from where he is registered?

Hi!

My CA had filed my ITR-4 for year 2010 but somehow he never claimed or submitted it to the IT department. Only recently the CA office found the paper and handed over to me. The CA is no more.

Now i'm not sure what and how to go about claiming my returns. Can anyone please help me with this? Where should i go and submit the acknowledgement reciept?

Thanks in advance.

A new company got a project and received an advance 100,000/- from debtors, owner want to use this amount as capital introduces and he used this amount to purchasing machinery, raw material etc.
what is journal entries for income, capital and receivable.