VIPIN GUPTA
12 April 2017 at 18:50

u/s 44ada

Sir please tell me A person (doctor) receiving salary as professional income u/s 194j can file return u/s 44ada i.e. on 50% of total salart received. assume monthly salary is 200000.


Vishal Y

Sir whether repossession and selling of defaulters gold or vehicle by co-operative credit society attracts GST?


RAMESH D MODI
12 April 2017 at 17:01

44AD

Is it compulsory for the a assessee to maintain books of accounts if he files his return u/s44ad.?


shevya
12 April 2017 at 16:10

Stamp duty on shares transfer

who will bear stamp duty on share transfer of private company? and how?


PRANAY JAIN

Dear Sir / Madam,
Whether a Second Stage Dealer is allowed to take Excise Credit on Stock he is carrying on Appointed Day. (Less than 12 Months old). It would be helpful if someone can explain by way of example.


Swapnali Khandekar
12 April 2017 at 15:31

147

In Sec.147, notice u/s 148 was issued, then after making return assessment order is passed under 147 or 143(3)?


PRANAY JAIN
12 April 2017 at 15:31

Tds under gst

Rules for deducting TDS and limits for the same are changed or not under GST like for professional fees, training invoices or any other services. Also when Goods & Services are treated alike in GST isn't concept of TDS ambiguous and contradictory.


Brijesh
12 April 2017 at 14:09

Share capital

Dear Expert

Procedure for issue Preference Shares by Private Limited Company.


Jiwan singh
12 April 2017 at 13:43

Itc in gst

1-CAN WE TAKE CREDIT OF ITC ON PURCHASE SGST AGST SALE TO CGST ?
2- CAN WE TAKE CREDIT OF ITC ON PURCHASE CGST AGST SALE SGST ?
3-CAN WE TAKE CREDIT OF ITC ON PURCHASE SGST/CGST AGST SALE TO IGST ?


Abhishek Roy Choudhury
12 April 2017 at 13:39

Itr i

Dear Sir,
From A.Y. 2017-18 is made mandatory to mention cash deposit during the period 09.11.2016 to 30.12.2016 if the aggregate cash deposits during the period is more than or equal to Rs. 2.00 Lacs. Now if an Assessee deposits Rs. 50000.00 in the bank account during that period whether that amount is required to be mentioned in the return or not.


Thanks,
Abhishek.





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