SJ Mathi
27 September 2017 at 17:36

August gstr 3b

late fees cancel available to waiver


naanu
27 September 2017 at 17:34

Exempted states under esic

Dear Friends. kindly help me with the exempted states under ESIC. Thanks in Advance Nasir



Anonymous
27 September 2017 at 17:27

Gst on transport

Sir/Madam
I am a proprietorship firm and made a contract with a transporter to provide him vehicles. The transporter issued consignment bill to the person whom I brought goods. We issue invoice according to the kilometer run our vehicle. I have no vehicle so I heir the vehicles from others. I have took GST registration number. Whether we should charge GST on the invoice?


Anmol Chugh
27 September 2017 at 17:25

Query in filing 3cd attachments

Hello Everyone,
I have a query relating to filing of 3CD Attachments, While uploading The attachments relating to TAX Audit Is it mandatory to file a signed balance sheet and profit & loss because we are already using digital certificate while filing the return ??
Please solve my issue.


ANAND
27 September 2017 at 17:05

Sec 44ad

My clint is in business of man power supply services , hid turnover is 1.30 corer , his all receipts is from bank Chanel only . now my question is that weather he can file return u/s 44ad by showing 6% profit with out audit the book of account .


mohd amir
27 September 2017 at 16:58

Gst rate on sale of old used vehicle

Dear Sir/ madam
Please tell to what is the rate of GST on Sale of Old Scorpio car from Limited company to unregistered person in UP.


Vikas
27 September 2017 at 16:27

Tds on structural design services

DEAR EXPERT,
PLEASE TELL ME WHAT IS THE TDS RATE FOR CONSULTANCY SERVICE FOR STRUCTURAL DESIGN & DRAWINGS ?



Anonymous
27 September 2017 at 15:46

Csr

Dear Sir / Madam,

As per CSR Rules, our company invest in a Registered Trust who is doing CSR Activities. Our One Director is one of the Trustee.
Querry :- Can the company can make CSR -investment in the trust where he is trustee ???

The director is a member of Rotary Club.
Querry : - Can the company make CSR investment in Rotary Club where the one of the Director is Member ???

kindly Guide
csjanki@gmail.com


Raju Miskin
27 September 2017 at 15:44

It returns

Dear sirs,
i have filled my return of income in the AY 2011-12
after that i didn't file my return as my income was below taxable limit. Now in the AY 2017-18 i would lile to file my return. Can i file my return of income for the said AY?


Raju Miskin
27 September 2017 at 15:42

Return

Dear sirs, i have filled my return of income in the AY 2011-12 after that i didn't file my return as my income was below taxable limit. Now in the AY 2017-18 i would lile to file my return. Can i file my return of income for the said AY?






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