Anonymous
10 October 2017 at 21:07

Tds

sir ,
my bank FD F.Y. 2015-16 AMT 10,00000/- bankTDS Dedated amt 8124/-& 711/- F .Y.2015-16 26 AS TDS Certificate Tds Dedated bank AMT -711/- but amt 8124/- not dedated my bank .Bank int AMT. 44175/- my total income 44175/-
please solution?
1) my income tax calculation ?
2) bank tds Dedated but 26 as form not show ?


Nitesh
10 October 2017 at 20:42

Registration

ONE OF MY FRIEND IS DOING BUSINESS OF AUTO SPARE-PARTS TRADING AND HIS TURNOVER IS ABOUT 1500000, SO DOES GST REGISTRATION APPLICABLE IN THIS CASE.
AS HIS SUPPLIER IS ASKING FOR GST NO BEFORE SUPPLYING GOODS.


ashwani
10 October 2017 at 19:33

Professional education

Respected Experts,

I am 34 years old married man with a baby of 7 months old. I teach commerce in a school and pursuing CS Professional , but i found that based on my self study only i got 40,45,58,44 etc marks in two previous attempts . and failed because of aggregate was not 50 %.
My father suggested me to resign from school job & do CS Professional level full time with coaching support , i am confused will it be good to resign from job & do CS with full focus ?
As some people say that there is no guarantee to pass CA CS courses.
My parents are ready to provide financial support to me also.
I am also not willing to continue my career in school teaching.
I am very confused kindly provide me your expert advice.

Thanking You
Yours Sincerely
Ashwani Singh


Ranjeet Kushwaha
10 October 2017 at 19:29

aggregate turnover

Aggregate turnover of preceeding financial year is pan base on pan No. or GST No. if two firm with same pan situated in different states UP. AND DELHI which is aggregate turnover for both firm  example:- Up's firm turnover is. 50000 Delhi's firm turnover is 50000 now aggregate turnover for both firms 100000 or 50000, 50000 ??



Anonymous
10 October 2017 at 19:15

Provision for depreciation

Dear Sir, 

Let me know that can I make Provision for Deprecation on under construction premises for Co. in Financial year 16-17. 

A Premises ready to use in FY. 17-18


Rajendra Hegde
10 October 2017 at 19:13

Gstr1error

Sir. I filed the gstr 1. However, details of b2b invoices, credit note details job work details our turnover which we updated from offline is not reflected in return. How to confirm correctness of the return?


Sakshi
10 October 2017 at 19:11

iec primary mail id and mobile number

hi .. everyone .. actually I feed wrong primary mail ID and mobile number . and it is Updated in site now.. is there any process to change that mail id and mobile number kindly help....


Rajan Trar
10 October 2017 at 18:38

late Refund of ITR1

Why this a/y take more time to complete process of ITR 1. Last year it take 15 to 25 days only But now take more than three month, no tym limit. plz any boby help me why take so much tym. is any action can be taken for early processing


MOHAMMED ASGAR Bhati

Freight paid to unregistered person on dtd 09 October,17, Rs 30000/-. Is Rcm applicable or not ??? if transporter not issue buity and consignment note then what will happen ????


MOHAMMED ASGAR Bhati
10 October 2017 at 18:33

gst return quarterly or monthly

My client having turnover over 31.3.17 Rs. 1.48 lacs, during current year turnover is 80 lacs till sept.17. now i want to know whether i file quarterly or monthly return under gst . Pls explain






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