Anonymous
28 January 2017 at 18:03

Service tax registration and billing

DEAR SIR
I AM ELECTRIC WORK CONTRACTOR I AM APPLYING FOR THE SERVICE TAX NO. I WANT TO KNOW WHICH TYPE OF SERVICE TAX NO WE NEED TO TAKE AND HOW TO BILLING TO CLIENT AS PER BELOW DETAILS.
1- WHEN WE TAKE CONTRACT OF ELECTRICAL WORK WITH MATERIAL AND LABOUR CHARGES.
2- ONLY LABOUR CHARGES.
CAN I MAKE SEPARATE BILLING AS PER CONTRACT OR BOTH THE SAME PLEASE HELP ME


PREET
28 January 2017 at 17:29

TDS

Dear Experts,I have partnership firm incorporated as on 1-7-16.However,due to delay in getting PAN in name of the firm we(I and other partner) has decided to do business transactions of the firm in the savings bank A/C of a partner(managing partner) till opening of the Current A/C in name of the firm(and to that effect a clause has been inserted to a modified P/deed).Now,some works contract has been undertaken in name of the firm and payment has been received in bank of the partner.Now,the clint need to deduct TDS on the payment for the amount so transferred to the partners bank A/C.Now,we have got PAN of the Firm. So,will i ask to deduct ,the TDS against PaN of the firm,or they are bound to deduct TDS in name of the partner,in whose Savings A/C payments are made? PLEASE ADVICE AS SOON AS POSSIBLE.


Archana
28 January 2017 at 16:41

Bonus share entry

I Have existing shares of qt y 100 and I received bonus shares 50 so how to make entry of bonus shares in tally without change of value


Uday Aggrawal
28 January 2017 at 16:27

future and options

Can anyone please clarify anything about calculation of turnover of future and options other than what is written in the guidance note for tax audit.



Anonymous
28 January 2017 at 14:23

How to register gst

Dear Experts

I'm working in a web designing company we are doing web design and small software development. i don't the process of GST registration, how to register GST which the last date of registration, in case we not register on particular date what to do?

1. Our company is Service Tax Registered Comapany

2. To register GST Auditing is compulsory or not?

3. where we have to register? and what are the documents required?

Thanking you



Anonymous
28 January 2017 at 13:04

Regarding incorporation of new company

A New Company Incorporation is under process. The main business is Real Estate.

Can a Escrow Account be opened in a Bank (Public or Private) in the name of New Company, which is under Incorporation Process.

If Yes, then the amount, as collected in the form of advances, can be kept in the Escrow Account for how much time?


Omkar
28 January 2017 at 12:43

Reply filed u/s 139(9)


We have filed ITR -4 within due date stating books of Accounts not maintained. But Intimation received from CPC for Defective return and to fill all particulars for B/s & P& L A/c, but we replied regarding Non-acceptance of Intimation, as we have filed Return stating Books of A/c not maintained cases. But 3 months completed no further intimation received from CPC nor Return processed till date. What to do ? or Return needs to be revised ??


pooja Garg
28 January 2017 at 12:08

Aop

Hi,

Please Resolve my quaery, AOP received money from out side india other than memeber and this receipt used for construction of toilet in AAShram. Following question in my mind.
1. AOP is treat as a trust??
2. what will provision of income tax??
3. Reeturn file under AOP and Trust??



Anonymous
28 January 2017 at 11:38

Appointment of auditor

Sir, I need to appoint an auditor in the non-government private company. I have to appoint at the AGM, the new auditors instead of re appointing the retiring auditor.
Sir, i want to know that... what will be the period of new auditor, if appointed on the AGM held on 30.09.2016.
And whether it is a case of casual vacancy or someone else?


purusothaman
28 January 2017 at 11:27

Tds on housing loan joint account

Dear sir,

I bought a housing loan joint account with my wife..
iam paid interest and principal from my account only.
can i claim full amount of interest & principal u/s 24 & 80c?

Note: My wife is not working, ha is house wife..

Thanks in advance.







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