if a person is earning from tutions and interest income then will itr will be applicable for assessment year 17-18?
DEAR EXPERTS
GST RATES FOR THE FEES OF ENGINEERS AND CHARTERD ACCOUNTANTS WILL BE AT 18% ? . PLEASE CLARIFY
Hi, One of my client he is driver, he wants to pay tax but in Ay 15-16, he had filled itr 1 and now he is a self employed so we have to file itr 4 How to change the form from ITR1 TO ITR 4 and he is earning only 3 lakh, where i supposed to put this income in itr 4 for the assessment year 17-18
One of assessee had not filed income tax return for assessment year 2013-14 & 2014-15 as he had started a new business previously filed under salary income. Can now he file return for AY 2013-14 & 2014-15 under 142 1 and will his income be scrutinised as he is a small tax payer?
Trade Receivables on 31st March, 2010 are Rs.1,05,000.Further bad debts are Rs 5,000Old provision for bad debts is Rs.4,000.Provision for doubtful debts is to be made on Trade Receivables 10 %What will be the amount of bad debts charged in Profit and Loss A/c after considering provisions for bad debts?
I am Financial Consultant( an Masters in Finance), currently working on monthly contract basis for fixed monthly contracted service charges of 90K(-) TDS for an Indian entity.I work from my Home for my principal. Such type of Contract is not permanent and I may switch to regular Job upon having better opportunity. Being under this contractual assignment,...
My query is:
01 Am I Required to obtain GST Registration if I continue to work for my present principal even after GST rolls out ?
02 Currently I submit my monthly Bill and receive payment after deduction of TDS. What shall be status of my charging the Service Charges and receipt of payment.
I need guidance as I have to submit certification to my principal to process my renewal.
Please guide.
I want to renew the registration of my society in up, but they want financial statement of society for 5 years... So, i want to know that which accounts should i prepapre?? means profit & loss and balalnce sheet or receipt and payment, income & expenditure and bal sheet...
please suggest me which account should i prepare for society??
Society is registered in up only..
I have obtained the licence under section 8, but while filling the form INC-7 it gives us the message that please fill valid SRN for INC-1 (as the INC-1 SRN has expired the period of Sixty Days). Now my question is what are the options available to us when the period given after approval of INC-1 i.e. 60 Days has expired or how to proceed further ?
Hi
My property value ( basic +plc+ car park ) is 48 lakh . Including taxes and other charges it crosses 50 lakh . Should I deduct TDS
it's a construction linked payment and I have been making payments since 2009 . Now i have to make final payment
Please provide advise on applicability
Regards
Vinay madan
Hi All.............
Greetings for the day..............How are you ?
Can anyone please send me the "GST Overall Impacts in India & its' different Percentages What the Govt. has fixed.....! ? If you can send in "Pdf (or) Word" Attachment..........." i will be thankful to you all.
Kindly treat it as Urgent.
Thanks & Regards
S.Sugadeesh Kumar
LIVE Course on GSTR-9 & GSTR-9C (Technical | Practical | Concept - Based)
itr