Susanta Banerjee
05 March 2017 at 15:48

Tds

Sir I have a monthly mis rs-3825/- in SBI bank and every year I submit 15G form since 5 yrs but suddenly income tax department send a notice of non filling TDs return, so sir I requesting to u what should I do? and I have no extra income only salary 9000/- pm

Now which documents I will submit IT department against this notice tomorrow. Kindly clarify me sir


Prithvi
05 March 2017 at 15:34

CMA DESIGNATION

what are Benefits of getting ACMA rather than just CMA ?


ARUN KUMAR PRASAD
05 March 2017 at 15:08

Gst question

Q.1 If company have 2 or more branch in same state so, is it mandatory to maintain books of account separately or centralized under GST ?

Q.2 What are the documents to be uploaded on GST portal for taking refund under GST to exporter ?

Q.3 At the time of filing of inward/outward details (GSTR1 & GSTR2) purchase/sale bills also to be uploaded or not ?

Q.4 Foriegn Agent provide service outside india and PE (permanent establishment also outside india) but service received in india for procurement of order by exporter So, if exporter pay commission to agent then GST would be attracted or not .

Q5 What is meaning of Deemed Export .
As per GST law if goods do not leave india and payment is received in INR or foreign currency then it will be treated as DEEMED EXPORT. My question is if foreigner come at our showroom and [purchase material and payment in FCR (whether cheque or cash) then this sale will be treated as Deemed export or not.

what about if indian person pay in foreign currency .


Hari Nair
05 March 2017 at 12:00

Relief under section 89

One of my client joined the job in 2013-14.But her post approved in 2016-17 only.
From 2013-14 to 2015-16 he did not receive any salary. So actual salary received in all these years is Zero.

Now after approval of his post he received salary from previous years as follows
Financial Year -2013-14 -RS 176,215
2014-15-Rs 359,340
2015-16-Rs 398,789

He is eligible for 80C deduction around Rs 100,000 in all these years.

So my doubt is while calculating the tax liability from 2013-14 to 2015-16 for the purpose of relief calculation , which figure i have to taken as net salary. The arrear salary received or arrear salary received less 80 C deductions ?


Guest
05 March 2017 at 11:49

when should i start articleship.?

hello! i have cleared first group of ipcc and have may'17 attempt for group 2. when should i start articleship? should i wait for group2 exams as study will b disturbed with training? and delaying in articleship will lead to delay in final attempt also. kindly suggest me! thankyou


prince verma

under sec 24"falsely claiming to be a member" of ca act 1949. i have read under that section that there is a prohibition to use designation chartered accountant for non member of icai. can he use prefix ca.. as i have seen my final students have email ids of prefix name . e.g.cashubham@gmail.com


Shadab Alam
05 March 2017 at 00:39

tds refund

I have filed a belated return and forgot to deduct the tds already deducted and dposited for the F.Y.13-14.can I account that tds in the return for F.Y.15-16.Plz help?Thanks in advance..


kana ram

Qty cleared 800000 pcs ( 20000 kgs). price Rs 10 per piece '50000. In combat account balance. assessee has failed to last dec 2016 to pay duty RS 5000 what will be the assessable value Notification applicable if any and how much maney he has pay this month with interest( rule 8)


Sunil kumar

Dear Sir/ Madam
Pl help me on my doubts
A manufacturimg company purchasing goods from a 1st stage dealer and that goods are selling to other companies without further processing and just passing on the excise duty to the seller which he got from the 1st stage dealer, in this case is it required to show those sales and purchases in ER-1 along with pass on excise.



Anonymous
04 March 2017 at 21:49

Deduction iunder section 80 d

deduction under section 80 D is allowable for how much amount
medical insurance-
preventative check up






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