vinayak landge
27 July 2017 at 22:18

ppf deduction

can huf claim ppf deduction?


piyush kr. singh
27 July 2017 at 21:33

gst on transportation

what is the rate of gst on transportation? what is the procedure of billing? is reverse charge applicable fully? thanks in advance



Anonymous
27 July 2017 at 21:30

Querry about itr forms


Dear Sir,

I am a private company employee. I have no payslip or payroll account in bank. I receive my salary in cash per month. No documents I can't provide for salary proof if demand from IT dept in future. My company will also not provide me any proof now and future. My salary is monthly - 12,000 /-. So, my queries is that -

1). How to show my income in ITR form?
2). Which ITR will applicable for me?

My income is not taxable but due to loan purpose this IT file is needed for a.y 2017-18.

Please guide me.



Anonymous
27 July 2017 at 20:34

Capital gain

A person sold a flat in Dec-2015 and kept the proceeds in saving bank account instead of capital gain scheme account and later purchased a new flat in july 2017( within two years of sale ) for which he utilised all the amount which he kept in saving account , so is he eligible to take benifit of sec.54??


Ashim kr Ray

Sir,

I have register as composite dealer an work as clothes shop ,i have heard that i have to pay tax on earlier stock before filing composition scheme.but on my earlier stock i have no bill ,so how can i pay tax on earlier stock.


Arun Kumar Pathak
27 July 2017 at 19:11

goods received for job work

Sir, A registered dealer purchased goods from manufacturer and send the same goods directly to us (another registered manufacturer) for job work purpose. Can the dealer send goods on invoice of goods purchased from manufacturer and directly shipped to job worker for job work?


Prameet Chawla
27 July 2017 at 18:45

Reverse charge on rent

A shopkeeper registered under GST pays rent for the shop to the landlord of the shop who is unregistered under gst and the rent is 20,000/- per month. now since the landlord doesn't give a rent receipt with GST will the shopkeeper be required to pay GST in the form of reverse charge to the govt. Also if the shop keeper is registered under composition rule will he get the input credit for reverse charge if applicable. will it be better for the shopkeeper to migrate to normal GST instead of composition if no input credit on reverse charge can be availed?


Sonu S

Dear Experts, Recently I got call from shine.com and they are providing Online Certification course on GST (GST Pro) which would be given by Taxsutra and IBL for 5200/- Shall I consider this course and learn? or Is there any other good site where I can learn GST Online .. Please find below link for course content.. http://careerplus.shine.com/skill-courses/gst-pro-certification/pd5133.html


Srinivasulu koduri
27 July 2017 at 17:50

First auditor appointment

Whether first auditor appointment is necessary for newly incorporated companies..? If applicable ADT-1 form needs to submit with MCA?


Vijayan Ellathil

I work as a Consultant Accountant for a private agency (I am a senior citizen over 65 years). I get around 2.50 lakh a year for this service. In additional I have pension and interest incomes. Total annual earnings would be around 8 lakh including the professional fees.
I also have to incur expenditure on travel, computer, computer assistant, stationery etc which comes to about 70-75000 for rendering the consultancy services.

What will be my tax liability on professional fees of Rs. .5 lakh (when taken together with other income)





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