I have sale the Flat after the issued of completion certificate, then i required to take gst no or not?, my turn over is more than 20 lakh?
If assessee is a housewife but wants to file the return for loan purpose, in this case which all type of Income we can show for filing the ITR
A partnership firm is there wherein ITR-6 has to be filed u/s 44-AD for the ay 2017-18. Nett Profit has arrived as at Rs 7,887/= exactly equal to 8% of gross total receipt. Whether Remuneration 90% Rem of Rs 7,098 will be allowable under allowable expenses u/s 44-AD. If the said Rem is allowable, nett profit after providing 90% rem will arrive as at Rs 789 less than 8%. Please guide me what to do in such case. I shall be highly obliged.
Assessee has filed ITR 4S for A Y 12-13 & A Y 13-14. for next 2 years assessee has not filed the ITR. can he still continue to file return u/s 44AD & file ITR 4S for A Y 16-17 ?
Hello experts,
I am CA and have around 5 years of experience... I have also worked an an ERP consultant for 3 years.. now I would like to have an additional academic addition to my qualification but confused between the many options available...
kindly HELP!!!!
Hello, an Auditor missed a disclosure on SBN Notes ammended vide notification number gsr 308(e) on 30th march 2017, under the Companies Act, 2013 notified by MCA. The Financials and audit reports have already been filed for all the companies. Can anyone let me know what are the consequences of these and what can be the remedies to rectify the same?
My Friend is a Resident of India. During AY 2016-17 he received Rs.40 Lakhs as Salary Income from Brazil for which 20% tax has been deducted.He does not have any other income from India. Now he wants to File ITR. How to Claim tax paid in Brazil? Also note that Financial Year in Brazil is from January to December.
My firm bought a machinery from out of India. At the time of clearance we get bill from agency charges including Ocean, Endorsement, Inland, Container Clearing and many other Charges.
Now tell me that all of them charges are Indirect Charges or Capital charges which is Add in Value of Machinery
Hello Sir,
We are manufacturer and use the services of jobworker.
In ITC-04 MFR. to JW sheet i have to show details of raw material sent to jobworker with qty. value & rate of tax.
when we received goods from jobworker which is now converted in finished goods.
which details i have to give in sheet 'JW TO MFR' . details of Raw material used in Finished Goods or details of Finished goods received back
Please advice.
I have registered for articles on 30-9-2017.I am going to take termination in this month and join in another firm.should I pay article fees again?
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