Roshan Pawar
06 October 2017 at 18:22

Composition scheme for retailer

How can a Retailer( grocery shop ) pay gst on his sales, who opt for compositions scheme.? As all the sales are cash sales, so he can show any amount of sale to pay less tax. suppose his purchases during the quarter is Rs. 5 lac then he can show sale of Rs. 6 lac only but his actual sale may be greater than this, but to pay less tax he can show lesser turnover. Is this practice correct? pls suggest if there is any other way...


milap saini
06 October 2017 at 18:00

wrongly tds deposit

sir we have deposit tds in wrong head (4AB). can i take benfit in 26Q. or not


sangeeta

Plz. suggest the procedure to regularize additional director in AGM. Also suggest about filing of MBP-1, DIR-2 and DIR-8 in this regards.
Thanks in advance


Ashit Parikh
06 October 2017 at 17:48

Gst

I am trader in stock exchange (buying and selling share )I pay gst on brokerage paid to broker for buying and selling of shares and I am also doing investment consultant for which I received payment ,my question is can I get gst levied on consultancy income be set off against gst paid on brokerage for trading in shares ?
Thank you,
Ashit Parikh


vijaybabu
06 October 2017 at 17:27

44ab tax audit case fy 16-17 - reg.

Dear Sir,
I am a Wholesale Dealer. My Turnover is Rs. 1,98,00,000/- in FY 16-17. Can I file under Tax Audit or Normal Return?


dakshita
06 October 2017 at 17:26

may 2018 exams

please tell me what should be the syllabus for IPCC exams in may 2018 . if the syllabus is not changed for the 3 attempts also thn is there any change in subject of indirect taxation


KANNAN PANNEERSELVAM
06 October 2017 at 17:15

Pending c forms

Dear Sir we as traders need to issue pending C forms to our suppliers how do we generate them now in GST portal.


Prakash Rao
06 October 2017 at 17:11

Entry Tax

we have received notices from sales tax intimating that we have to entry tax from last several years why we have to pay entry tax since we are purchasing materials for our production purposes pl intimate the exact rule for entry tax we are issung c forms for outside pyrchases


Varma Sri Pakalapati
06 October 2017 at 17:06

Services from linkedin singapore.

Dear Experts,
we have received services from LinkedIn, Singapore for job slots.we need to pay around 4,30,000 for services we have received. For remittances, Bankers ask me to file form 15CACB. whether it is taxable in india? shall i need to deduct TDS? please suggest me .


MAMTA

Dear Experts, Is it compulsory to have capital gain certificate from Income tax officer for deduction of TDS, in case of purchasing house property from NRI. what if a certificate for the same is obtained from CA?






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