RASH BIHARI JHA
29 March 2017 at 23:53

Filling a.y 16-17

sir
if a person fail to filling a.y 16-17 .he fillied after march 17


vishal

suppose a partnership firm has two partner Mr x and y getting salary Rs 200000 & 400000 per annum whereas allowable remunaration to firm u/s 40(b) is rs 500000.
1.How much amount of remuneration shall be taxable in the hands of each partner?
2. Exemtion of rs 100000( on which firm pays tax by disallowing the 100000 Rs of Remunation) how will be apportioned between partners

Reply may be send at vishaldudheriya@gmail.com

Thanks & Regards


Rakesh Kumar
29 March 2017 at 23:02

business registration

Hi, I want start my own business with proprietorship. business module is for electronic products sales and manufacturing. manufacturing through other third party company with my logo and brand. so I want to knwon that what type of legal registration or documents need for this type of business and what is the minimum requirement for that. 1) Manufacture electronic product from other third party company 2) print my brand name and logo 3) sales of this product in all over India 4) is there any government organisations which will approve our product and MRP or I can put MRP as I want? Thanks in advance. Thanks Rakesh kumar


CA PARUL KHATANA
29 March 2017 at 22:48

password recovery through net banking

can I recover the password of my client through my net banking account? also password recovery through oltas CIN under OTP option to recover password is showing invalid data even when the details entered for challan are correct... why? plz reply ASAP



Anonymous
29 March 2017 at 22:38

Form 26as

Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Credited Tax Deducted## TDS Deposited
LIC OF INDIA PNEL03696A 7607.75
Total Tax Deducted#
1 0.00 0.00
Sr. No.
1 194D 19-Dec-2016 F 26-Jan-2017 - 3262.00 0.00 0.00
2 194D 20-Sep-2016 F 30-Oct-2016 - 715.50 0.00 0.00
3 194D 05-Jul-2016 F 30-Oct-2016 - 3153.25 0.00 0.00
4 194D 17-Jun-2016 F 26-Jul-2016 - 477.00 0.00 0.00

below is form 26as details of mine in which amount paid or credited is 7607.75 and tds deducted is 0
CAN I GET ANY REFUND IN THIS CASE



Anonymous
29 March 2017 at 22:26

Gst migration error

Hi,

I am logging into gst website for migration of service tax to GST. However it shows following error:

"Your RC under is cancelled, therefore, your Provisional ID stands cancelled. Hence you are not permitted to migrate under GST"

What does this mean?

Please advice.

Regards


CA Arpit Jain Rajawat
29 March 2017 at 22:20

GST vs Rajasthan VAT

Dear Expert, In Rajasthan VAT For New registration assessee need to provide Guarantee of Any to 2 old registered Dealer. My Question in Regarding the Vat Guarantee, After Implementation of GST that Guarantee remains Exist or it will be invalid. because Under New Registration In GST we need not to provide ang Such Guarantee.


percy
29 March 2017 at 22:03

minimum turnovers

I m running a exerox photo copying shop...what will be my minimum turnover...20 lacs or 50 lacs...to take GST number...as some say that it's 50 lacs from small businesses..... assist



Anonymous
29 March 2017 at 22:02

Itr-1 late filing

Dear Sir,
Kindly guide me that while filing income tax return online in e-filing site for the financial year 2015-16 (AY 2016-17) whose last date was 05-08-2017 which section we have to quote. i.e. 139(1) or 139(4) after due date. I have doubt since I have learnt that the return for FY 201516 can be filed till
31-03-2018 so it can be said late or note. Importantly the return I am talking about has gross income less than 1.5 Lac so there is no question of any tax paid or payable. Kindly reply.
thanks in advance


Sambhu Priya

example:A person who is indian citizen received foriegn currency to his bank account (india) from his son who is under employment in foreign country. person withdraw total foreign currency amount. Department send notices to him. kindly advice me ,ia there any tax consequences ?





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