nibinajay
22 September 2017 at 08:26

TDS & Service tax

is there any limit for deduct TDS on directors remuneration ? any exemption available under service tax for directors remuneration?


Rave Erd
22 September 2017 at 07:37

Can rectify submission tran 1 of july?

i have wrogly written amount in integrated tax by clubbing CGST & SGST amount for the month of July 2017 shown as error invalid return how I can rectify this amount. for july month gstr3b submitted but not filed

when GSTR 3B submitted for Aug 17 shown "gstr3b not filed for previous period" tell how to rectify the issues


M Pari

CONSO request is not accepted in Traces for FY 2007-2008 for Rectification Shows "Download request cannot be submitted as you have filed paper return for the specified search criteria". It is filed as manual return. In case it is filed as manual how can I file Revised Return. Pls do help


Prakash Rao
22 September 2017 at 06:20

House rent

Whether son can claim income by paying house rent to his mother.hiuse is in the of mother


suresh
22 September 2017 at 02:31

RCM on Freight

If i paid 6000/- to a unregistered transport agency in a day for receiving the goods which i purchased from a registered dealer, then how much tax calculated on it Plz ans


nikhilchhalani@gmail.com
22 September 2017 at 00:35

Reason for late submission of form-112

I could not submit form 112 on time and its delayed by about 1 year.The actual reasons is i was unaware about it but it may have some negative impact to mention such reasons to ICAI. So i need some other possible reason for delay. Expecting your valuable suggestions.
Thankyou


Guest
21 September 2017 at 23:54

Rcm

If we purchase goods of rs.10000 from the unregistered person in july and sell that goods in july then are we liable to pay reverse charge for that purchase for july?


RAHUL SHARMA

some sale bill were misplaced by the owner wjich was found later and gstr 3b filed for the month of august without showing liability and without payment of tax. how to set off the liability with the payment of interest??



Anonymous
21 September 2017 at 21:35

Gst 3b

Dear sir, I submitted GSTR 3B wrongly , by mistake ITC credit filled column in ITC reversal what can I need to do , I made mistake from July month how resolve my problem sir


Mahendra Patel
21 September 2017 at 21:30

T/o

Dear Sir,

Last year i am not registered under any act Like sales Tax, Service tax etc
but my business T/O in is 32 lakh
sales 21 lakh
Services 11 lakh

can i show my t/o under income tax 32 lakh as a gross receipts ??
not registered in any act ?

now i am registered under GST but last year not ..

what can i do ?






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