hi sir im registered for ipcc in 2016 january and about to write exam in 2017 november what is the sitituation of this under new scheme education have to register as existing course befire 30th june im confused about that announcememt
My Client is receiving Embrodery charges of Rs. 40 lack. Is he is need to register under GST Regime..
How we can calculate income tax on the mcx commodities traded. (Ex. if a individual deals in copper, crude oil etc.)
My question is if a registered taxable person under gst takes services as notified in RCM services, does that taxable person as a recipient can avail input credit on that RCM services.
Dear experts
I am in need of guidance regarding:
(1) Sale of immovable property buy before 1981 &
(2) Brokerage on sale of immovable property - by Individual
Fact of the case are as under:
An individual selling the immovable property worth Rs 85.00 Lac's which was acquired before 1981. As we know the cost inflation index was shifted from Year 1981 to Year 2001 in previous union budget 2017.
What is the procedure regarding assessing the market value of the year 2001 for indexation purpose ?
Does require to take help of valuer in the matter ? Does there is any specific format from Income Tax Dep't regarding reporting of its value assessment ? If yes kindly provide the link of it
Also brokerage of 1% is to be paid to the broker. In the matter kindly clarify does TDS require to be deduct for brokerage paid ? Kindly note that since the seller in Individual & NOT COVERED under tax audit U/s 44AB of IT Act 1961.
Please also mention "How to take brokerage invoice/bill to claim as expense
Your earliest reply and help in the matter will be highly appreciable with thanks
A Firm having provigenal id no of gst but they not able to complete registration after 15 june what is prosuper for GST registration.... Plz help me
I am in my first year articleship and recently been diagnosed with medical ailment. First i requested my principal to grant me transfer without making him know about my medical condition as we belong to same community and didnt want to disclose my ailment. After constant rejection for transfer i gave up and showed him my reports The office environment is not comfortable for my health and i need a transfer. He has now stopped responding to my calls and mail. I am not able to attend office as i am not well since past 10 days. What should be done now ?
If the sales is done after 1st July 2017 & further it is return from the unregistered person, then what will be the effect on GST?
Can one individual do two proprietorship under same PAN ?
I have a client who has two proprietorship registered under different TIN BUT GST department give same provisional ID and password. BUT client want do both proprietorship under GST. in this case what should I do ?
revised syllabus