kamlesh
14 June 2017 at 17:31

ITR

Mr. x is receiving commission (for growing broiler chickens under his owned shed) from a company engaged in poultry farming. plz suggest which ITR should he file ?


sourabh singh
14 June 2017 at 17:26

revenue stamp in hand disclose

hi will anybody tell me if there is any requirement of disclosure of revenue stamp in hand in balance sheet as on 31 March like we show cash in hand n bank .. ASAP


Ashu Patel
14 June 2017 at 16:45

Advance tax payment

Dear Sir,
I have a partnership firm registered with one of my friend. We have made the firm agreement on 11.04. 2017. We have also obtained a PAN card for our firm. We have not yet started our business and will purchase products and do retail business. Are we liable to pay advance tax as our income from our business is Zero as of now and we also dont have any other source of income.We will start our business after 15th June 2017.


Guddi
14 June 2017 at 16:08

Experience certificate

Please friends guide me on this....
A Fresher individual CA (not holding COP) worked for 2+ years (from January 2013 to September 2015)as audit manager in a company(which works for social cause) for an allowance of Rs. 15,000 p.m. which was paid in cash. She was not on rolls. No TDS/ PF/ESI/ Service tax paid on the amount during that period. When she had a kid, she took a break. Due to financial problems, she now wants to join elsewhere. Now in what capacity can she take experience certificate from the company. Will there be any problems for the company or her in future? Or will it be better if she takes up a new job as a fresher, in which case she loses the experience?

Thanks in advance



Anonymous
14 June 2017 at 14:32

Gst on second hand vehicles

What is taxability for second vehicles under GST?


Amit Saxena
14 June 2017 at 14:15

TDS liability on payment of Interest

We calculate interest on per annum basis in books and make entry in books on year end,so liability of TDS deduction arises on quarterly basis or when we credit this entry in books,kindly explain


RAJENDRA JAIN

Sir
Pls let me know the gst rate on manufacturing packging drinking water.



Anonymous

I am an individual and running a properietory business. Up to year 2016, I was running a different business. From April 2016, I started a different business. But in previous business ITR-4 (Sugam), I show different code and different business name. But never disclose / show my CURRENT ACCOUNT and this current account is still running, but there is no transaction, due to non-operation of previous business. In previous years ITR, I disclose / show only SAVING A/c. Never shows my Current Account Number. My previous business's current A/c also have some FDRs in the name of Previous Business Name and these FDRs are also running with Previous Firm's name.
Now I will filed ITR 4-(SUGAM) for New BUsiness Name and New Business Code for the AY 2017-18. But I don't have any current A/c of New Business. My New business is completely running in cash, and all the cash which I received from my clients, are deposited my saving A/c. But I want to show / disclose my previous business's current A/c, become I have FDR's with Previous's business name, and they are also running with the old name.
Is there any problem to show Old Business's Current A/c Number, in AY 2017-18, Bcoz I never show in previous year's ITR previous BUsiness CUrrent A/c number, please advice.


Saikat Ghosh
14 June 2017 at 13:25

Applicability of gst

Hii Experts,
Whether GST is applicable and if applicable what is the rate for inward remmitance received as business support service by an Indian company from the foreign company which is the head office of this Indian company means this Indian company is the branch of this foreign company?


velumani
14 June 2017 at 13:15

Gst rate

kindly suggest on the GST rates

1. Cleaning Powder
2. Dishwash Bar & Detergent cakes(Soap)
3. Dishwash Gel
4. Brooms
5. Mops
6. Bleaching Powder(Disinfectant)
7. Stainless steel scrubber
8. Scrub Sponge.
9. agarbathi.






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