In context of ay 15~16
Sir,
269ss and 269st restricts cash transaction of accepting any loan and refund of the same in excess of 20000
Bt what if I provide a loan of 30000 in cash and accepts the same amount in cash?
Will it be admissible in my hands
Dear Sirs,
Whether TDS on interest payable to HDFC Limited (not HDFC Bank Limited) Require or not ?
Company being covered under tax audit but do not any cash sales above Rs. 200000/- and nor such payment to credit card or term deposit paid via cash. Also, there is no cash deposit in the specified period . whether still need to report under form 61A?
Please help
Dear Sir/Ma'am
Is it mandatory to file Nil Form 61A if there are no cash receipts exceeding Rs.2,00,000 for the assessees liable under tax audits? Please clarify on 2 lacs limit.
Thanks in advance
Priya
Dear Sir'Mam
as per sec 128 of companies act. 2013 company has keep its books at its registered office. please let me know even A pvt. Ltd company has to keep its books at itd registered office or pvt. companies are exempt form this provision?
Regards
Ashish Mehra
Hi Seniors.
i am trader as well as service provider Hence registered in Vat & Service tax. from 1 july GST is to be applicable so pls clarify in GST how many returns i will have file for trading and service providing
also let me know its due dates
Thanks & Regards
VISHAL CHAUHAN
I am trading in fertilisers and insecticides. both items are lavied 6% vat in Maharashtra, and in GST fertilisers 12% and insecticides 18%. We will get ITC of 6% only and paying GST 12 & 18% respectively. There is loss to us of 6% in fertilisers and 12% in insecticides. is there any solution for my problem?
respected sir ,
what is the rate of tax for drugs &medicines sold in retail medical shops and used by consumers.whether it is 5% or 12% .there is confusion .
please discuss
Name :lalit gupta (jhansi )
I have filed my ITR for assessment year 2016-17 in may 2016,but as the Tax deducted in salary reciept(more) and 26AS(less) Were different ,the return first filed by CA as per 26AS and as i insisted him that the tax refund is more he just revised the return simply by increasing my exemptions amount and then again revised by myself as tax as per salary receipt and verified electronically as I do not knew about 26as ,the ITR now Shows Tax credit mismatch , i did not received intimation up to now neither ITR in process . asked in IT Deptt. And they are telling that return is in process and should wait for intimation but it has been a long time for this answer from their side..what should I do now
Dear Experts
Pls guide regarding the taxability of the matter as mentioned under:
Mr. X is a commission agent who book lorries on behalf of the other transporters and issue his invoice and receive the payment from Service receiver and settle the payments of lorry owners.
The matter of concern are as under:
(i) how he will be treated ? Whether as Transporter or Commission Agent .......
(ii) whether income will be computed as per 44AD or 44AE
Thanking You
Confusion regarding application of 269ss and 269st