sushil jaiswal
15 June 2017 at 13:34

Vat input

Will I get 100% of VAT Input credit in GST? I am not an excise dealer and dont have any purchase from excise delaers.



Anonymous
15 June 2017 at 13:27

Gratuity exemption

Are retirement benefits (Gratuity & Leave Encashment) received from MSEDCL (Maharashtra State Electricity Distributon Co. Ltd.) taxable ?
More than 51% of the stake is of Government.
Please resolve my query.



Anonymous

IN OUR MVAT TIN NO..........
WE ARE DOING.....3 DIFFERENT TYPE OF BUSINESS......UNDER 3 PROPRIOTERY CONCERN....

IN GST APLLICATION
IN SAME WAY.....ONE GST NO.....WE CAN DO THREE DIFFERENT TYPE OF BUSINESS ????

HOW ALL 3 DIFFERENT.... BANK ACCOUNT ,....,,,,IN GST SUBMITTED,,,,HOW 3 SUBMITTED ???

HAVING 6 MAJOR HSN CODE FOR .EACH BUSINESS...........HOW MAJOR 18 HSN CODE UPDATED ???


CAN WE DO....IN GST
DIFFERENT BUSINESS...IN ALL ...DIFFRENT PROPRITOREY .......IN ONE GST NUMBER
HOW ALL DIFFERNT BANK A/C SUMITTED
HOW ALL MAJOR,,,18 HSN CODE SUBMITTED

ATUL B SHAH--9969069215
EML....... LOOK4U@REDIFFMAIL.COM


amarender
15 June 2017 at 12:57

It return

sir, My income as below, which ITR is suitable for me,
i) Director remuneration Rs 100000 only (from Company)
ii) Interest, remuneration and Profit From Partnership Firm
iii) Income From Other Sources
iv) Income From House Property
pls Help me Sir Its Urgent... if i use itr-3 where i will show in ITR, directors remunaration from company? and is it prepare P & L and B/s for Director remunartion ?

is it possible without prparation of p/l and b/s for director remunartion ?


TARAK NATH SAMANTA

Q 1. What would be the rate of tds u/s.195 for for payment towards commission to a German based Vendor Company if he has valid PAN?
Q 2. What would be the rate of tds u/s.195 for for payment towards commission to a German based Vendor Company if he has no valid PAN?
Q 3. If the German Vendor Company doesn't have any PAN, then how will that company get the credit of tds deducted? Cause we are unable to issue them from 16A as it is generated against valid PAN.

Please Suggest Anyone....


ramya
15 June 2017 at 12:48

Presumptive tax u/s 44ad

The person offering U/S 44AD is eligible to claim deduction of expenses like remuneration, interest on capital , profit from firm from A.Y 2017-18



Anonymous
15 June 2017 at 12:29

Applicability of gst in sez

We are a co-developer in a SEZ constructing buildings in the SEZ. It is understood, through the gazette notification that GST is not applicable. However, would like to know the documentation / exemption certificates/letters to our contractors/sub-contractors and suppliers.


Nitesh joshi
15 June 2017 at 12:17

Debtors risk analysis

can any one guide me on Debtors risk analysis and also does any one have such a format regarding that?


amarender
15 June 2017 at 11:48

Income tax return

sir, My income as below, which ITR is suitable for me,
i) Director remuneration (from Company)
ii) Interest, remuneration and Profit From Partnership Firm
iii) Income From Other Sources
iv) Income From House Property
pls Help me Sir Its Urgent... if i use itr-3 where i will show in ITR, directors remunaration from company?

TDS is Deducted for director remunaration..


VIKAS JAIN
15 June 2017 at 11:44

Hsn code for grain dealers

RESPECTED MEMBERS
I WISH TO KNOW THAT AN ASSESEE DEALS IN SALE PURCHASE OF WHEAT GRAINS AND OTHER SIMILAR FOOD GRAINS.
WHAT WILL BE THE HSN CODE FOR GST MIGRATION PURPOSE.
PLEASE GUIDE.






CCI Pro



Answer Query

Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
09 September 2026
Chartered Accountant

Aviv Global Private Limited

Ahmedabad

CA

View Details
Company
ARTICLESHIP 18 September 2026
Industrial Trainee

Twenty Point Nine Five Ventures Private Limited

Noida

CA Inter

View Details
Company
04 September 2026
CA inter Or ca finalist

A Jaiswal and company

Lucknow

CA Final

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
19 September 2026
Finance Manager

Mugdha Art Studio

Hyderabad

CA

View Details
Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details
Company
17 September 2026
Chartered Accountant

Dass Gupta & Associates

Gurgaon

CA

View Details