Anonymous
19 May 2017 at 17:21

Tds

is the TDS applicable or deductible for purchasing of Cleaning Materials from Seller,

Please information required very early


Vinay Panduranga
19 May 2017 at 17:17

Journal entries

Sir please explain me. what is the journal entry for TDS deduction and service tax in the books of receiver and in the books of service provider


shubham jain
19 May 2017 at 15:29

set off - carry forward

can short term capital loss be set off against long term capital gain even if there is short term capital gain?


chahan vora
19 May 2017 at 13:57

Income tax sec 44ADA

How to file return for professionals s now sec 44ADA is also there?


Kumar
19 May 2017 at 13:26

Input and output of service tax

Hi

Ombusment Parks has to pay service tax to HMDA 15% on rent and Service tax pay to service tax department 15% service tax collect from public in park. HMDA service tax is input and Service tax collect from public is output of service tax, where we need to show in Balance Sheet. And how to show.

Thanking you

Kumar


Aditya Kapoor
19 May 2017 at 13:25

Ecommerce website not portal

I HV a e-commerce website inventory model I am not a e-commerce portal and I am the only vendor and customers order thru my website and I sell them personally thru small courier companies . so this am I not considered a operator so threshold limit would apply to me as same as to an offline business...and I would be paying gst as a normal gst taxpayer by filing gst 1 2 3 forms


Surajit Sarkar
19 May 2017 at 12:28

GST Rates.

GST Rates of Onion, Dry Chilly, Turmeric, Ginger, and Gerlic.


Chirag Grover
19 May 2017 at 12:09

lower TDS certification

Can new company apply for lower tds under section 197? if yes then please provide the details.


vijay
19 May 2017 at 12:03

61a

PARA 14 -Receipt of cash payment exceeding Rs. 2,00,000 for sale of goods or providing services of any nature other than those specified above
please clarify it is aggregate Receipts of rs. 200000/- n a year or single bill exceeding rs. 200000/- amount


manoj kumar joshi
19 May 2017 at 11:29

Tax rate on rice

Dear Sir

Please clear Tax Rate On Rice Under GST Act, Rice Importer Paid GST on Rice Sale.

Regards
Manoj Joshi





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query