Sir one of the MNC company ex: A provide the delivery services like pizza hut . another company B provide the delivery boys for A providing delivery services.B asked A to pay fee along with service tax but A argues it is a commission you are my agent we don't have pay any tax on it plz provide the solution whether it is a service or commission agent
new registration of GST without having TIN no.
sir, I want to know the process of gst registration for wholesaler of rice, salt and other items. Actually I don't have VAT/ TIN no. still. pls rply me as soon as possible Also tell the gst rate for readymade garments and clothes. asap.
House tax on rental property
Kindly clarify
Building is jointly owned by father and son and rental income is also received by both. Now the house tax of the whole property is paid by the father. Who can claim deduction and how much can be claimed
Itr
Can assesse file ITR 4 (A.Y 2017-18) whose TDS is deducted under 194H
Final accounts
Why it is so called as profit and loss A/c neither than profit or loss A/c.Either profit or loss can be judged.
Ca new course
hi dear proffessionals, solve this query asap pleas, my ipcc validation is expired on march 2017. i should revalidate in order to continue ipcc. but is the new course is applicapable if i revalidate the ipcc now? should i write as per new syllabus or old one if i aplly to revalidate the course.. and pleas kindly tell me the revalidation procedure thank you.
and waiting for your valuable suggestion
Income tax
person who have business income can choose ITR 3 and ITR 4.
and if assesse file ITR 4 previous year, can he file presumptive income this year ?
Agriculture income on itr2
Hello Sir,
I am filling ITR2 form.
I want to show Agriculture Income on which section I can declare this Agriculture Income.
Also I got 25000 interest on bank saving account. On which section I can declare this interest on bank saving account income.
Itr form
what is the difference in ITR 3 and ITR 4 (A.Y 2017-2018)
Gst on textile job work
Sirs,
Whether GST applicable for Job Work like, Stitching, Packing, Checking and Ironing of Textile Garments?
- TWO FIRM NAME IN ONE GST NUMBER
- ITR -1 Filing
- Transportation of Petrol, Diesel by GTA and Other than GTA
- Transfer of rectification rights to ao
- Trust 10AB form required for old asst. years?
- TDS whether applicable or not in case of Flat purchase
- Transfer of Rectification Rights to the Jurisdictional Assessing Officer
- IGST Refund pending since June 2022.
- Form 16 Issues
- SEA GOING ALLOWANCE
- SALES MADE THROUGH E COMMERCE OPERATOR 9(5)
- Igst utilisation query
- Section 12A(1)AC
- Interest will be paid
- CHANGE IN PARTICULARS OF DIRECTOR
- Procedure and Documents Required for Release of FD from DVAT
- Non- payment of GST on supply of services- reg
- Accumulated surplus exceeding 15%
- Different GST Number MEESHO
- Fees amount transfer procedure for two doctors
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Whether it is service or commission