Anonymous
24 May 2017 at 11:50

Form 61a

One of the our client is Doctor and from last FY 2015-16 he is under audit of u/s 44AB Doctors has Professional Cash Receipt Near about Rs. 35/- Lacs from its different patient during FY 2016-17 . Doctor doesn't has cash receipt more than Rs. 22000/- from any patient . Is he liable to Report to income tax under Form 61A ? Please give guide us on it.



Anonymous

SIMPLE PARTNERSHIP FIRM...FY-2016-17.....GROSS RECPT- 42 LAC.....MAINTAINING ALL BOOKS OF A/C..MANUALLY........MANUALLY........SHOWING PROFIR BELOW 8%......THEN ACCOUNTS TO BE AUDITED..???...............CA & TAX EXPERTS HAVE ...2 DIFFERENT VIEWS.......60% SAYING..AUFITED......40% SAY NO NEED TO AUDIT....?????...............EML--- LOOK4U@REDIFFMAIL.COM...


yatin
24 May 2017 at 11:38

Form 61a

One of the our client is Doctor and from last FY 2015-16 he is under audit of u/s 44AB Doctors has Professional Cash Receipt Near about Rs. 35/- Lacs from its different patient during FY 2016-17 . Doctor doesn't has cash receipt more than Rs. 22000/- from any patient . Is he liable to Report to income tax under Form 61A ?

Please give guide us on it.



Anonymous

Dear Members,
Please let me know whether the resolution of Board of Directors to increase the total managerial remuneration (in excess of 11 % of the Net profit) payable to all directors can be passed by circulation or it is mandatory to pass it at a Board Meeting?
Please suggest.



Anonymous
24 May 2017 at 11:00

Ppf

1. is ppf account safe in any bank including privte banks ?

2..presently which option is better for fix deposits ...banks or post office ?


Gurwinder Singh

hi dear all expert,

i want to know what will be the impact of gst on transport service provider,
if we hire a transporter at which rate we have to pay gst?
is there any exemption limit?
is itc allowed on gst paid?

kindly help me plz


vinod kumar pal
24 May 2017 at 10:35

Partnership firm pan card

Dear sir please tell me about Pan card of partnership which document need to make pan card in the name of firm 1. partnership deed and any other document need?


Debojyoti Ray

SIR I want to know what documents or information to be filled in itr4s by a professional for the above assessment year


bishav shivhare
24 May 2017 at 01:17

Itr form

sir if there is a private discretionary trust with 4th letter of pan no. as T which ITR form to be filed as not satisfying any purpose​ of Itr7


Avijit Saha
24 May 2017 at 00:08

Query on Input credit of IGST

IGST IS APPLICABLE ON IMPORT OF GOODS. NOW IF I AM IMPORTING BANAGALORE LOCATIOM FOR ACTUAL USE IN DELHI. BANALORE ADDRESS WILL FILE THE BILL OF ENTRY AS THE SAME MENTIONED IN IEC CODE AND SHIPPING LOCATION DELHI. HOW THE IGST CREDIT WILL BE TAKEN IN DELHI FOR THE SAID IMPORT.





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