A- is a Foreign seller, B is a foreign buyer, C-is our concern in india. A is sold some goods to B. and B paying the amount to C including Brokerage commission, We will pay the amount to A after deduct brokerage. How we treat the income for income tax(what type of income for P & L) . and any formalities for this foreign brokerage.

New Registration has started under GST?

Hii All, I had cleared IPCC G-1 in May 2013 nd stuck in G-2.. I have given IPCC G-2 this May 2017 nd its result will be likely to be declared on 31st July, 2017.. So may i know if i clear G-2 this May 2017, then when will i be eligible for givin FINALS in Nov-2017. No then Why, Yes then Under which scheme ill be registered means OLD CA FINAL SYLLABUS or NEW CA FINAL SYLLABUS ! Kindly help.. M confused nd concerned about this.

IS PROVIDING SECTIONS IN LAW MENDATORY...OR IF I DO NOT PROVIDE SECTIONS IN MY ANSWER WILL MY MARKS BE DEDUCTED OR NOT IN IPCC...

Can u help me in providing TAN Number of NEW GROW SOFTWARE SOLUTIONS PRIVATE LIMITED as i need to file I.Tax.Return. Further, it is an outsourcing company so i don't have Form 16. As i want to show my salary it is must to show TAN number even when tax deducted is zero.. If anyone has than please provide the TAN number. Company CIN number is U72900DL2009PTC190598.

I want to file Nil return for AY 2016-17 due date already passed away so now is that any penalty or interest will occur? And it's mandatory to first file return for AY 2016-17 and after that only I should file return for AY 2017-18?

Dear Experts,

My Confusion in regarding GST on RCM applicability. Please solve.
a) Is RCM is applicable on all direct (wages/electricity/freight etc) and indirect expenses (Salary/stationary/conveyance/staff welfare/general office exp)

b) is RCM is applicable on all entity, i.e. proprietorship/partnership/pvt ltd etc

c) Is RCM is applicable on Composite dealers also.

Kindly elaborate and thanks in advance

Partnership firm have no profit no loss than section 44 ad is applicable for f.y. 2016-17

Hi,
There was an agreement on stamp paper between both husband and wife that husband will pay an fixed amount of alimony to wife.( Mutual agreement, no court order). After divorce, the entire amount of alimony was paid IN CASH.
Whether this alimony received in cash would be taxable. If not, then pls provide sections concerned or judgement.

Thanks in advance..

Dear Sir,

I am a contract employee in a pvt ltd. company. They are deducting my TDS u/s 194J Rs. 12K approx . I am working with a single company.Please tell me that my deduct TDS amount will be refunded by which filling of Income Tax return form.

Thanking You.