Anonymous
15 June 2017 at 13:27

Gratuity exemption

Are retirement benefits (Gratuity & Leave Encashment) received from MSEDCL (Maharashtra State Electricity Distributon Co. Ltd.) taxable ?
More than 51% of the stake is of Government.
Please resolve my query.



Anonymous

IN OUR MVAT TIN NO..........
WE ARE DOING.....3 DIFFERENT TYPE OF BUSINESS......UNDER 3 PROPRIOTERY CONCERN....

IN GST APLLICATION
IN SAME WAY.....ONE GST NO.....WE CAN DO THREE DIFFERENT TYPE OF BUSINESS ????

HOW ALL 3 DIFFERENT.... BANK ACCOUNT ,....,,,,IN GST SUBMITTED,,,,HOW 3 SUBMITTED ???

HAVING 6 MAJOR HSN CODE FOR .EACH BUSINESS...........HOW MAJOR 18 HSN CODE UPDATED ???


CAN WE DO....IN GST
DIFFERENT BUSINESS...IN ALL ...DIFFRENT PROPRITOREY .......IN ONE GST NUMBER
HOW ALL DIFFERNT BANK A/C SUMITTED
HOW ALL MAJOR,,,18 HSN CODE SUBMITTED

ATUL B SHAH--9969069215
EML....... LOOK4U@REDIFFMAIL.COM


amarender
15 June 2017 at 12:57

It return

sir, My income as below, which ITR is suitable for me,
i) Director remuneration Rs 100000 only (from Company)
ii) Interest, remuneration and Profit From Partnership Firm
iii) Income From Other Sources
iv) Income From House Property
pls Help me Sir Its Urgent... if i use itr-3 where i will show in ITR, directors remunaration from company? and is it prepare P & L and B/s for Director remunartion ?

is it possible without prparation of p/l and b/s for director remunartion ?


TARAK NATH SAMANTA

Q 1. What would be the rate of tds u/s.195 for for payment towards commission to a German based Vendor Company if he has valid PAN?
Q 2. What would be the rate of tds u/s.195 for for payment towards commission to a German based Vendor Company if he has no valid PAN?
Q 3. If the German Vendor Company doesn't have any PAN, then how will that company get the credit of tds deducted? Cause we are unable to issue them from 16A as it is generated against valid PAN.

Please Suggest Anyone....


ramya
15 June 2017 at 12:48

Presumptive tax u/s 44ad

The person offering U/S 44AD is eligible to claim deduction of expenses like remuneration, interest on capital , profit from firm from A.Y 2017-18



Anonymous
15 June 2017 at 12:29

Applicability of gst in sez

We are a co-developer in a SEZ constructing buildings in the SEZ. It is understood, through the gazette notification that GST is not applicable. However, would like to know the documentation / exemption certificates/letters to our contractors/sub-contractors and suppliers.


Nitesh joshi
15 June 2017 at 12:17

Debtors risk analysis

can any one guide me on Debtors risk analysis and also does any one have such a format regarding that?


amarender
15 June 2017 at 11:48

Income tax return

sir, My income as below, which ITR is suitable for me,
i) Director remuneration (from Company)
ii) Interest, remuneration and Profit From Partnership Firm
iii) Income From Other Sources
iv) Income From House Property
pls Help me Sir Its Urgent... if i use itr-3 where i will show in ITR, directors remunaration from company?

TDS is Deducted for director remunaration..


VIKAS JAIN
15 June 2017 at 11:44

Hsn code for grain dealers

RESPECTED MEMBERS
I WISH TO KNOW THAT AN ASSESEE DEALS IN SALE PURCHASE OF WHEAT GRAINS AND OTHER SIMILAR FOOD GRAINS.
WHAT WILL BE THE HSN CODE FOR GST MIGRATION PURPOSE.
PLEASE GUIDE.


Suraj Mishra
15 June 2017 at 11:42

Accounting entry

What will be account head for:-
1. stamp paper for affidavit
2. charges of Notary Public for affidavit & attestation of documents
3. Earnest Money Deposit
3. Tender paper cost





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