VIJAY BHATT

What is the impact of Employer given Imprest money / PCS to employee for site expenses ?

Is there any limit ? If yes then monthly / yearly / per transaction ?? what ?


lakshmi narayanan
16 June 2017 at 14:14

ITR

Folks, My friend is working as a doctor in a Pvt hospital, Monthly employer is deducting 10% of income as TDS U/S 194 J. Can he use ITR 1 for filing the return?? Thanks Lakshminarayanan


VS Vedhagiri


We have one registration under GST for our various branches in Chennai and also branches in Tamilnadu. We move goods from Chennai office ( Head Office) to branches in Chennai and also to branches in Tamilnadu. What will be implication of CGT. Are we supposed to pay CGST and SGST on transfer of goods from our Chennai Office to branches in Chennai and also to branches in Tamilnadu. If yes in my opinion sales and purchases will be inflated. Please advise me the correct position
Thanks



Aryan
16 June 2017 at 13:59

Input tax

Hi,

I need to know whether the service provider company can claim tax on the goods purchased by them eg. Computer's, Airline tickets, Other material purchased by them.

Thanks in advance.



Anonymous
16 June 2017 at 13:50

Error during uploading xml file

hi i have received following error while uploading return of a AY 2017-18
The XML Schema is invalid. Please upload the XML in the correct schema.
At Line Number 2505 : Invalid content was found starting with element 'ITRForm:MovableAsset'. One of '{"http://incometaxindiaefiling.gov.in/master":ImmovableFlag}' is expected.


VIMAL DEVRANI
16 June 2017 at 13:44

income tax

hello sir how much amount we can claim as interest payment of education loan.. full amount or part payment


Dilip Datta Choudhury
16 June 2017 at 13:41

Tds claim

My client received an advance of Rs.70 Lakhs against sale of property. Accordingly , TDS was deducted by buyer @1% i.e. Rs.70,000/- as per Income Tax Act, 1961. The sale was executed in the next Financial Year.

Now, while filing Return of Income for the A.Y.2017-18 shall I claim refund of TDS of Rs.70,000/-. My assessee have only pension & other sources income of Rs.3,50,000/-. Please advise.


taru jain

Sir/Madam.. what will the rate of depreciation that a school should charge on purchase of sports equipments or materials



Anonymous
16 June 2017 at 13:23

Rate of tds for body of individuals

under Section 194 C what is the rate of TDS for Body of Individuals having a society.


saurabh

Sir I sold advertisement holding to buyer and charge vat on it as a product sold but buyer deducted TDs at the time of payment considered it as contract service u/s 194c whether it is correct or not.






CCI Pro

Follow us
add to google news


Answer Query

Company
ARTICLESHIP 24 June 2026
CA Article Trainee

Rahul Dang & Associates

Pune

CA Inter

View Details
Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
ARTICLESHIP 27 June 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 27 June 2026
CA Articled Trainee And Paid Assistant

SKAA & Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 08 July 2026
Articles

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
ARTICLESHIP 30 June 2026
2 posts Article assistant and Articleship completed students

Chirag N Shah & Associates

Mumbai

CA Inter

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details