Respected sir
as bill of supply if supply is less then 100 their is not need to issue bill of supply. is the same in case of tax invoice? or compulsory issue tax invoice even taxable value of supply is less then 100? please advice thanks.........

dear Sir/ Madam ,
I have not file Roc returns for the financial year 2013-14. the company has authorised capilat of RS- 100000(one lakh ) in 2013-14. and Rs - 20000000 ( Rs two Crores ) as on 01/04/2017.

Sir/Madam,
My uncle is a private money lender. And he files his quarterly KVAT returns. So with the changes in law and new amendments ,does he need to take GST registration? and also what is the maximum rate of interest for money lending ?
Please Help.

when the income of AOP is taxed at maximum marginal rate.(30% plus surcharge nd education cess)
I want to know whether this surcharge is applicable where total income below 1 crore i.e. applicability of surcharge with max rate of tax is fixed or varied on situation.

and also tell me whether marginal relief is available where surcharge is applicable in above case.

Sir/Madam.
Please guide me to know that wether the following service is taxable or not...
A firm of lawyer rendered legal service to Mr B an architect,
Mr B is not entitled for SSP exemption....

What are the penalties or Interest attracted if income tax return are filled in incorrect ITR.

Sirs, In which ITR form has applicable for filing of Return for F.Y 15-16 & 16-17 of a person who has earned income from Catering services approx Rs. 3,00,000/- and salary income Rs.1,50,000/-.

Your valued advice helps for filing of Return immediately.

can advance salary be given to directors of Pvt Ltd Co.

Sir, I am starting he 2 preparation after a very long gap from studies and hence I am starting from scratch. Please tell me a strategy so that I can clear gr 2 by May 2018 at any cost but get an exemption in IDTL in Nov 2017 at least.I can devote about 2.50 hrs daily for IDTL. Regards

1. What is the percentage of GST to be collected for rental income ?
2. Is there a Basic exemption as in the case of Income tax ?