One of my friend. He work central Africa last 4 year . and his salary deposit dubai head office to his indian account.

He want to file return. His salary income taxable or not.

Hi,

Iam a transport commission agent. I arrange vehicles from sub brokers or lorry owners attached to me and supply the vehicles to transporters (GTA).

The transporter pays me the freight agreed. I inturn make the payment to sub broker or lorry owner against a cut or commission.

Let's say I hired a vehicle for 25000/- from a sub broker / lorry owner and supply to a GTA for 27000/-. The transporter pays me and I pay the sub broker / Lorry owner.

So I earn 2000/- which is my commission income.My query is will the 27000/- amount be considered my turnover or not & we payment on hired vehicle we are pay reverse charges .

Please reply ASAP.

How I can know that what transaction has been done through my pan no. ?

Is the capital gains arising on account of joint development agreement (JDA) exempt in the hands of land owner , if such JDA is entered with developer of housing projects for EWS and LIG??? please can somebody revert on my query!! many thanks in advance

Dear Sir I have got notice of letter regarding File income tax return for FY2014-2015 w.r.t Assessment year 2015-2016 against my wife from district ITO office.The subject of letter was Non-filling income tax return-reg.They have mentioned in letter that,the income tax department has received the financial transaction and activities relating you.So you are requested to furnish your response in compliance module in e-filing portal.she is not in service.she is a house wife.I was doing job and file income tax return of above respective assessment year 2015-16 and got ITR-(V).But now I have retired from service.I deposited some amount for my wife's bank account during that financial session.I have also submitted PAN Card of wife to the branch manager with adhhar card details.Still date, I have returned file income tax update .Then,what I have to do,plz suggest me regarding this matter.

Dear sir
Please provide details of calculation of Custom duty on Import purchase and export from outside of india under GST regime now (what is procedure ?)

Sir in upcoming december 2017 I have my intermediate attempt in cs nd cma Then in may2018 I have my ca intermediate attempt In sbke saath main bcom bhi kr rha huan Sir at the time of articleship one course we pursue Nd bcom is complete in 2019 then what I do with my cs cma final attempt Pls help me sir

If event occur in the financial year 16-17 ( date 06.12.16 ), but party send the bill

in May 2017 ( Bill date appear 06.12.16 ) The contractors bill is applicable for TDS.
The said bill is accounted in Sept.2017.

Can we are liable to interest for late deduction & late payment.

Thanking You

Regards
Rajkumar Gutti

As you are kindly aware there is much time consuming activities by Accounts staff by staff was in making the Petty cash entries for every expenses in Tally debiting a party name and passing Purchase entries for every voucher. In this regard since the entries are getting delayed, I have prepared the date wise and summary entry for the whole month and based on the summary entries made a petty cash entry and also 4,5 Purchase entries for the GST related expenses. Kindly let me know the advantages and disadvantages in preparing consolidated petty cash statement for a whole month and accounting it on the last day of every month.

sir i am an unregistered manufacturer and dealer of kurti. my business turnover is lesser than 20 lakh rupees.even i was not registered under sales tax or excise as well due to non eligibilty(turnover limit was not crossed).i live in rajasthan.and now i am thinking to purchase my raw material from gujrat.i want to ask you whether i am required to register under gst or not..if liable to register what is the procedure for that