I have following queries

1.What is meaning of "income derived from property held under trust"?
2.In what circumstances does trust need to file form 9A w.e.f AY 1617 ?
3.In what circumstances does trust need to file form 10?

Dear sir/mam
I e filled ITR on 27/06/17. Later I discovered I forgot to mention my FD interest in gross income.i filled revised return on dated 29/07/17. On 07/08/17 I found an email has come from CPC to my spam box as intimation u/s 143(1) generated on dated 27/07/17. I am unable to submit my response as e- proceeding portal/box on website says " I have already submitted a revised return". I made savings under chapter vi A to its limits in the month of March 2017, which does not reflect in form 16.Now how can I file my response regarding mismatch of savings when I am unable to disagree with notice 143(1). Further I qualify for refund of Rs 35000. Will there be automatic adjustment if AO consider my revised return as a response to notice u/s 143(1) ; though I have not agreed or disagreed to calculations shown in notice. How to proceed. Please guide.
Thanks

Generally we have to pay rent @15000 pm for my shop. My shop owner is unregistered dealer. Where as we are registered dealer. Can we pay 3 or 4 payments in different dates to avoid rcm. Please reply quickly.

I am dealer in lumsum scame in saltax. And I am select composition sceam in gst my question is my VAT credit is carry forward to gst. I was take VAT number in u/s 22 Miense I pay 25000 deposit. 

While buying / selling shares, broker is charging following :
1) Brokerage
2) Transaction Charge
3) Stamp Duty /Others Charges
4) GST
5) STT

Out of these which expanses can be claimed as cost of acquisition and expanses for selling.

SANJAY

Dear Sir,
I have get GST Provisional Registration Certificate. When I will get permanent registration certificate ? Shall I need to submit another form to get permanent registration certificate ? Please advice me.

Businessman dealing in Cloths, before 30 June,17 Cloth exempt from Tax. Now it is 5% under GST. Assessee Hold stock Rs. 40 Lacs. Mostly Inter-state purchases. Now, he want to avail Composition Scheme. Can He Avail Composition Scheme. 2nd is if, its allow than such stock when taxable, and what is tax rate on such stock.

I read that such Cloths dealer ( Inter-state purchases Stock hold) not avail Composition Scheme. is it right.

Secound is, if all stock is with in state purchases. and all are exempt under VAT than on what is GST rate on such stock ( 1% or 5%) under Composition Scheme. when GST paid (Time of payment)

I WONDER.....

HOW CA....FILED RTN UNDER 44AD....

IF GROOSS RECPRT 5 LAC....PROFIT 2000...THEN REQUIRE AUDIT U/S 44AD....

BUT ...AFTER PROVISION......
SHOWS NET LOSS....
THEN NOT NEEDED TO AUDIT U/S 44AD & NOT REQUIRED TO MAINTAIN BOOKS OF A/C....

I WONDER & NOT UNDERSTAN ...LAW...

IF TURNOVER OR GROOS RECPT......NP SHOULD BE 8% OR MORE...IF LESS ....THAN TO BE AUDITED.....

IF SHOWS ....NET-LOSS....THEN NO NEED TO AUDIT U/S 44 AD....

EML...LOOK4U@REDIFFMAIL.COM

Hello Experts, One of my client is Private Ltd Co. registered under GST Act. The company pays rent of Rs.15000 per month. The owner(Individual) is unregistered dealer. My queries are as follows: 1. Do my client (Pvt Ltd. Co.) needs to pay GST under RCM on rent paid? 2. payment to unregistered dealer to the tune of Rs. 5000 per day does not attract RCM. Can I utilise this benefit, as monthly rent paid is Rs. 15000 only. 3. Revenue secretary Hasmukh Adhia said that if the house property is rent out for shop or office purpose, no GST will be levied up to Rs20 lakh. “Rental income received from residential house is exempt. But if you have given your unit to commercial enterprise, then it is taxable if you are getting more than Rs20 lakh as rent,” Adhia. Since threshold limit is not crossed (in owner case) , still company needs to pay GST on rent under RCM

Please guide.

Thanks in Advance.

Suppose, CA in Ahmedabad assigned special work at Mumbai, He goes at Mumbai for few days and finish assignment and raise the Invoice...
Now, Do a CA need to get registration as Casual Taxable or Simply he would charge IGST ????