If any proprietor is providing service to any Pvt Ltd Company first time. He raised an invoice of 75000. Is any TDS is deducted from his invoice? And liability of service tax will start after crossing 10,00,000 ;or service tax liability will start from from next year(From April) after completion of financial year?

When proprietor will become liable to pay Service Tax?

Dear Sir

Which ITR is applicable to charitable trust having no 12A Number ?? Is it advisable for charitable trust to file ITR as it does not have 12A ??

whether agricultural land situated in Nepal came in the purview of definition of capital asset under section 2(14).

Sir, As i came to know that A.Y. 2016-17 return last date is 31-03-2017, now i want to know that nil return can be filed after 31 mar 2017 or not

Hi,

We have imported a machinery in our GUJRAT PLANT but due to some clerical mistake on Bill of entry, our PUNE PLANT address was mentioned, but the company name is same, the mistake had only happened in address of consignee as it should be of GUJRAT whereas it got mentioned of PUNE.

Hence please advise, if we can take credit of CVD and SAD for this transaction in our GUJRAT account. I am asking this because in bill of entry, there is no address of GUJRAT plant. Total Amount involved is Rs. 5.34 Lakhs.

Thanks

My client has old currency of 1.25 Lakhs which he was not able to exchange previously because it is misplaced somewhere in house which is now found . can he do anything to chane it? thanks in advance.

please explain reverse charge mechanism....give examples.....

What is the process forchange of Auditor. in case of private limited company

i want to know when i will do local sale or interstate sale which return forms will apply for filling return. bcz detail of outward suppliers is GSTR -1 detail of inward suppliers is GSTR -2 PLZ clarify me which return is applicable for local sale and interstate sale no any purchase ...

1. My husband expired in 2014 at age of 80.His income was below taxable limits. There was tds deducted from rental income in ay1516.His returns were not filed nor refund of tds taken. we have received sms from IT to file income tax returns for ay 15-16 by 31st march. I am a senior citizen myself and have following concerns

1> What will happen if I don't file nor claim refund.
2> if I file which form to file - his income was only from interest and rent and below 4 lacs
3> I do not have any will or legal heir certificate so will I be able to file and claim refund of tds.
4>as his investments have been transferred to me I filed my returns in ay 16-17.But the rental for the above property was not shown by me as that rental was going to my daughter and will continue to do so.Will that create any IT problem for me.

Please guide also any other point I need to know and take care