Dear experts.

Please let me know the rates of service tax post 22 jan 2017

1) For Tour operators who sold a complete package
2) hotel booking
3) Air flight booking

Can we use input credit of services availed post 22 jan 2017 notification.

Dear Experts,

I am a grower of Coffee in my land. In the land pepper has also been grown. If I sell my Coffee bears pepper to the local trader, can I receive the price of both Rs.2,55,000/- in Cash. Whether agricultural produce of mine is exempt under the new Section 269ST of the Income Tax Act. Please help me and advise me.

Regards,
C. Durairaj,
Karaikudi

I have a query I am a fresher and wanted to apply for COP but right now i m working as an employee in a Reputed CA firm. So can i hold COP beside working in a CA firm...?? Thanks in advance

Hello frnds.

Please let me know, is there any ratio is required to check before filing VAT return with regard to purchases and sales.

Eg: Purchases 1,00,000
Sales 2,00,000
% of purchases over sales 50%

Is this computation is required ??

Hi,
3 years back, I had closed 3 of my ULIP Insurances. Insurance companies had transferred the settlement amount of my bank account. I then issued a cheque to open FD account in name of my Wife (who is a teacher). Duration of these FD were 3 years and about to mature in month of August. For these 3 years, I have been filing ITR on behalf of my wife which includes the Interest earned every year from the FD as other source of income. The Maturity Amount of the FD will be direct transferred to my Wife's account.
I need your expertise to help me understand the outcome of below scenarios on my ITR
Scenario I: What happens if my wife returns me the Initial Amount which I had given her to open the FDs and she keeps the Interest Part of the FD.
Scenario II: What happens if my wife returns me the Initial Amount which I had given her to open the FDs and she loans me the Interest Part of the FD at nominal rate of 8%.
Thanks & Regards

my clinet is selling recharge voucher of various co his turnover exceed 10 lac how we calculate turnover entire recharge amount or % which he receive under which act he has to register service or vat would it make difference that he recharge online or mobile or offline ie through voucher

I am appearing for grp 1 this may 17. Do i need to study AS 6 and old AS 10 with the new AS 10 Property, Plant and Equipment.

Hi....

An individual is getting tds U/s 194h, then too she doesn't have any brokerage income...which itr should be filed and is it mandatory to fill p&l and BS...... i think for AY 2017-18 ITR- 3 will b applicable for the above case...

Pls advise......

Thanx

A farmer sold his agriculture land in FY 1415. Whole consideration received in cash, after he deposit whole amount in his son's bank account because of at time of selling land he has no PAN. Now his son received notice from IT department that non filing of return and deposit cash. What is solution?

My query is how e-way bills can restrict unfair practice through billing process under current indirect regime?