Sir
one of my client he has registered a society and within the same society he has opened a education institute, so should he get the GST Registration in the society or in the institute while the financial transactions will done in institute and deposit in society A/c

Sir, How to file income tax return of deceased after one year of his death as a legal representative pending family settlement.
As per the site filing is not allowed beyond one assessment year of death and all TDS and tax payments are standiing to the credit of deceased in 26AS.

Regards
Summit Muradia

Sir, We purchase mineral water for Staff for business Purpose, its eligible for input under gst act

Incase a charitable trust registered u/s 12AA, supplies artificial limbs for free of cost by manufacturing them from donations received,does gst apply to it,please state with reasons.

A school pay salary to their staff , also deducted TDS on it. but

School also pay ADDITIONAL payment to teachers for their services for 'UDAAN' a government schema for the students.
whether TDS is Deduct on additional payment or not?
is ADDITIONAL payment is added in salary? if yes then the TDS amount is also changed .

Is TDS deducted on additional payment of Rs.43000/- for UDAAN?

What does stock in trade means in accounting terms. while filling 3CD, in clause 40 it ask for stock in trade..so i m confused that whether it would be closing stock or avg stock..??

Hello Experts.
I have joined firm for articleship on 11.04.16 and will take transfer on 31.10.2017 i.e. the last day of my articleship in the firm would be 31.10.2017 and from the date of 1st nov 2017 i will join another firm. If my leaves in previous firm is 100 days , does my attempt get delay from November 2018 to May 2019.?

Sir,

I'm a retailer & use to make transaction in cash. Sometime cash transaction is above Rs.2,00,000.00. However, I deposit cash on daily basis collection into our bank.What is rule to Income Tax & GST for Cash Sale Transactions?

Thanks & Regards

Shoeb

Dear Experts,
In FY 2016-17 our turnover is below 1 crore also the NP is below 8%

Pls clarify whether Tax audit will be applicable or not,
I have heard that from FY 2016-17 this issue of 8% is irrelevant in respect of tax audit?

Thanks
Mukesh

One of My Friend is running own GYM. He run business as proprietor. Can He File ITR 4(S) for AY 2016-17 and ITR 4 for AY 2017-18. His total annual turnover is below 4,00,000/- (Below Five Lakhs).

Can he filled his Business Code in ITR 4(S) for AY 2016-17 is (0204) [Trading Others] and ? Please give your expert opinion.