Anoop
04 November 2017 at 07:54

Gst registration

if a Private Ltd Co. deal in trading of (Wheat & Paddy) exempted goods & turnover is above 10 Crore. is it mandatory registration in GST or not.Because business deal fully exempted goods.


Yogee Bhatnagar
04 November 2017 at 04:43

ITR

i have been running my business since 23 july 2016. of manufacturing of transformer now i need fund for which i need ITR so plz plz tell which itr i have to file..


venu
04 November 2017 at 01:05

Tds on salary

DEAR SIR,
TDS ON SALARY SALARY MEANS AFTER DEDUCTIONS OF PT PF ESIC NEED TO TAKE OR GROSS SALARY NEEDTO CONSIDER
AND WHILE CALCULATING TOTAL INCOME SALARY WHICH SALARY NEED TO CONSIDER BEFORE TDS SALARY OR AFTER TDS SALARY
THANKING YOU IN ADVANCE


venu

DEAR SIR,
PROVIDE THE DIFFERENCE OF WORKING BETWEEN STATUTAR AUDIT AND TAX AUDIT
JUST LIKE NET PROFIT IN BOTH SHOULD BE SAME OR NOT JUST LIKE DEPRECIATION IS DIFFFERENT RATS AS PER COMPANIES ACT AND IT ACT
SO PLEASE ELAORATE THE DIFFERENCE OF WORKING IN OF STATUTORY AUDIT AND IT AUDIT
THANKING YOU IN ADVANCE


venu

DEAR SIR,
PLEASE GIVE THE REVERSE CHARGE RATES AND CATEGORIES


venu

DEAR SIR PLEASE GIVE THE DUE DATES OF GST REUTURN FILLING AND PENALTY FOR LATE FILLING
THABKING YOU IN ADVANCE


Rakesh Sharma
03 November 2017 at 22:51

Defected return u/s 139(9) of I.Tax

Dear Experts, One of my friend file his ITR u/s 44 ADA but wrongly selected professional code 701 instead of 606. Now he got the above subject notice and advise to submit reply of this notice along with to be attached XML file. How to give reply this notice? Should I attach XML after changed of Code?. Please advise. Rakesh Sharma



Anonymous
03 November 2017 at 22:46

Heiridatory property

Dear All,
I have one query about capital gain on heiridatory property
Me, my mom and my sister residing in father's flat (purchased in 1975)
There is no "WILL" made by my father.

Now, I have decided to transfer the property on my and my mother's name.
And I have decided to pay lumpsum (33.33% of market value) amount to my sister for realising her rights on said flat.

My question is,
1. will that amount is taxable to my sister's account,

2. Will that amount considered as a capital gain (she transferring / realising her rights on heiridatory property).

3. We don't have purchased agreement of the said flat as it was purchased before 1975, is there any reasonable amount which can be a cost of consideration. (valuation from valuer is almost not possible)

Thanks in advance for your valuable suggestions.


mukesh
03 November 2017 at 22:11

Medium of language

Ca final student jo hindhi medium ka h, wo exam me english me answer de sakta h kya.


sweetyjain
03 November 2017 at 22:10

gst registration

if a person regstrd in delhi gst ,wishes to put up a business exhibition services( stalls) in UP then is he supposed to get a new reg no. In UP?






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