Respected sir,
A society/trust which is not registered under section 12 AA of the Income Tax Act and it carries out charitable objects.
Can it not claim basic exemption limit under Income Tax Act as an AOP? Is MMR Maximum Marginal Rate applicable ? Further the shares of members have not been defined and members individual income is above basic exemption limit. Please advise.
I have suffered huge loss in Kushal Tradelink Limited, can i set off that loss with ICAI Exam Fees ? does Icai gives such benefits to its students.... i can give my share to ICAI instead of exam fees
Dear All
We are manufacturing unit of Multiwall Paper Sacks(Bags) our previous CETH & HSN code of this product is 48194000
all ready we have migrated under GST but we found our HSN code had been changed due to something wrong we get our product code like SACKS AND BAGS, OF A KIND USED FOR THE PACKING OF
GOODS OF OTHER TEXTILE MATERIALS 63059000 I have all ready try to get our perfect HSN code from new HSN code issued under GST but not found my previous CETH Or HSN code.
Please guide us what is our real HSN code under GST.
Thanks & Regards
Gautam Kumar
Whether maturity value of a debenture included in the total income of an individual while filing Income Tax Return?
Can any one suggest the treatment of the following?
" A man is having non taxable income" . He is filling itr 2 for head of salary. Now he is having business of his own & having trade licence too. Should he change the form to ITR-4? Does it has a impact on his total income?
Can any 1 provide the GST rate of supply of medical oxygen .GST rate for hydrogen and rare gas is 18%.But the rate of medical oxygen not seen
sir, under schedule ||| of GST supply of service by employee to employer is neither treated as supply of goods nor supply of services..what is the consequence if employee provides service to employer without consideration?..the reason behind asking this is "under schedule | , supply of services or goods between related parties without consideration is also treated as supply and thereby charged to gst
RESPECTED SIR,
A HOLDING COMPANY HAS PREPARED IT'S STANDALONE AND CONSOLIDATED FINANCIAL STATEMENT FOR THE F.Y. 2015-16.
SIR, FOR ANNUAL FILING OF ROC RETURN WHETHER 2 AOC (ONE FOR STANDALONE AND ANOTHER FOR CONSOLIDATED) WILL HAVE TO BE FILED OR ONLY 1 AOC FOR CONSOLIDATED WILL BE FILED ?
WITH REGARDS
Hello Sir/Madam,
Deductions towards LIC premium, HDFC loan EMI, Dish TV monthly charges are made from employees' salary and then out of the said deductions, payment is made to respective companies (LIC, HDFC, Dish TV, etc.)
Whether GST is applicable in this case. (I think it is not applicable as it is outside the scope of supply of goods/services).
Thanks.
Dear sir ,
you can suggest me which details we have to fill in ITR 4 EXLS utility in the the TDS section coloum name Details of reciept which is mentioned in form 26 As . we have to enter TDS amout or gross amout . when we enter Gross amot then got to view ti ITR FORM its reflect in tds deducted coloum .
Aop taxation