Anonymous
13 September 2017 at 22:19

Digital signature

Hi Sir/Madam
Actually i want to know about digital signature.Bcoz currently I'm facing a issue. I have e-pass dsc and I'm not able to sign a pdf docs using this dsc. I try this at on multiple system and changing java version as well change Adobe version but prob not solve so plz help mi. And one thing also in my friend pc it only work their it's only work on that one particular pc else it's not working


Akash Gupta
13 September 2017 at 21:43

Tax on huf under section 44ada

Hi,

Me and my wife both are doctors and are working in a hospital on salary basis, simultaneously we started our medical practice and formed a HUF. All the receipts of practice is taken in HUF account. Please advice 1) whether HUF can declare income under section 44ADA of the Act, 2) is there any tax implication on me and my wife.



Anonymous
13 September 2017 at 21:11

Muslim joint family

Sir, we have a family business of rented shops and house rent, as the whole income tax is paid by my father.
Now he is 60+ of age and willing us to run the business, we are four brothers and sisters, now sir without partition of the business, can we do partition in the income tax return file.


PAWAN PAMNANI

dear sir I want to know if an institution takes a policy of rs 500000 in cash what penalty will applied for the institution amt taken in 3 transactions 200000 in single day in 4 days but policy completed only one



Anonymous
13 September 2017 at 21:04

Address on tax invoice

Sir
I want to know can I mention the address and the gst state code may differ in tax invoice (I. Even I am having gst registration in one state but my new office is in other state can I raise the gst tax invoice by stating the address of my new office under existing gst number by applying IGST) is it valid to show the new address as the state is varying when comparing with state code of existing gst number


eranna
13 September 2017 at 21:02

Rcm

Dear sir,

one of our director, he is given factory for rent to our company. eg. factory rent 3 lakhs. he got GST registration also.my question is this transaction under RCM?
As per specified RCM list directors service also RCM.
So our company liability to GST .
Please send RCM invoice format

thanks


Rakesh Sharma
13 September 2017 at 21:00

Form tran-1

Dear Experts,

We are not taking any ITC (Excise or VAT) as we have no balance in return & we are manufacturer.

Should we have to mandatory file TRAN-1?

Kindly advise.

Rakesh Sharma


Tejaswini
13 September 2017 at 20:53

lic

I got a message that accrued bonus that i will get on final settalement means policy name jivan anand



Anonymous
13 September 2017 at 20:38

Jurisdiction related issue

Sir,

I am having my residential address in Punjab and address in Pan details is also the same but my jurisdiction details for the PAN as per know your jurisdiction shows chandigarh . Sir, I am doing my business in Mohali only and when I migrated from service tax to gst I got the provisional Id with the state code of Chandigarh but I want to get the Gst number with state code of Punjab as I am having my residential address and place of business in Punjab . So, Please guide me how to register myself with the state code of Punjab. and also answer me whether the Gst number allotted are based on the PAN jurisdiction or on address of business place (i.e my residence in my case)??

Thanks



Anonymous
13 September 2017 at 20:27

Calculation of book value per share

Dear Expert

Need to calculate Book Value Per Share regarding a scrutiny case hearing.
My query : Does Preliminary / Pre Operative expense will be reduced from total assets to calculate the book value Per Share?

If have any computation sheet then pls send the link.
Thanks a lot for your time






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