Dhruvit Shah
12 January 2017 at 16:32

TDS for hiring banquet hall.

My client has hired a banquet hall and invoice for the same consists of Projector charges and Buffet charges.. under which section TDS shall be deducted 194I or 194C??


karthikrao
12 January 2017 at 15:28

GST Rectification in portal

Hi sir in GST portal.if we suppose wrongly upload any documents for a any businesses firm or proprietary concern.How we rectify this?Can we any way to correct it or mail to concerned person any.whom to Contact authority?. karthik T.N


Mohammad Muzammi
12 January 2017 at 15:24

submit with E signature

Hi..... it's working E signature ? on GST with Aadhar what's the procedure.....


Vijay Saxena

During last FY 15-16 I had a small portion of income from consultancy rest from salary. I filed ITR 4. I have received above notice. It was a No Accounts Case. How do I fill up BS now as I have no particulars. On consulting it has been suggested that I show the profit from professional income under 44AD in Sch BP and leave the BS blank. Could you pl guide.



Anonymous
12 January 2017 at 14:22

Rectification u/s 154-----urgrnt query?

Dear Experts
I had filed the belated return and the assessment of this return has also been done by IT deptt. However mistakanly u had not taken the deduction of 57800/- under 80C therefore u Need to file rectification for the same. Pls clarify can i file the rectification of belated returns after the assessment,

Thanks & Regards
ANIL AGARWAL


vijay
12 January 2017 at 13:13

How to cancel esi & pf registrations

We are running a travel & logistics company. We have 10 employees. On September 2016 we registered for Esi & Pf and received Epf & Esi code.We made contributions for Esi for the month of sept,oct 2016 But for Pf till now we have not made any contributions.
But now we want to cancel both Esi & Pf registrations.
Please let me know What is the procedure to cancel Esi & PF?


vijay
12 January 2017 at 13:11

How to cancel esi & pf registrations

We are running a travel & logistics company. We have 10 employees. On September 2016 we registered for Esi & Pf and received Epf & Esi code.We made contributions for Esi for the month of sept,oct 2016 But for Pf till now we have not made any contributions.
But now we want to cancel both Esi & Pf registrations.
Please let me know What is the procedure to cancel Esi & PF?



Anonymous
12 January 2017 at 12:56

Trading dealer of excisable goods

If a trading dealer is not registered under excise who is trading in excisable goods and also paying excise on input goods , can anyone help me out regarding the consequences of not being registered under act.


Vinay sawant
12 January 2017 at 12:52

Ms excel formula

is there any formula in excel for stocks so that my portfolio return will get maximised and correct weights will be maintainted for each stock so as to minimise portfolio risk


Jafar Indorewala
12 January 2017 at 12:42

How much capital in new business

My Brother started new business. and open a bank account through cash deposit.
i wanted to know how much amount he show as a capital through his personal account to newly opened bank account. so he had no issue with income tax.






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