suuny
09 January 2017 at 16:13

Nps deduction

for claiming additional deduction, whether a person is required to 1st invest up to 1.5 lac in NPS under 80C and then if additional investment is done ,that will be allowable for additional 50000?
OR
one can invest for 1.5 lacs in any other options(like nsc, ppf) & only if upto 50000 is done , is available for additional 50000 deduction?


gopal
09 January 2017 at 15:35

Reverse charge mechanism

Dear Sir,

Am working with Company outsource the services outside India and received payment directly from there.
As we outsource the service outside India, service tax in not applicable in this case. but if my company is providing the cab(Pick and Drop facility) service to employees, in that case, we need to deposit service tax under reverse charge mechanism.
we are not providing even a single service within India.

Thanks & regards
Gopal Sharma


Sunny
09 January 2017 at 15:01

Tds on salary

A company is paying salary to an employee as 36000 rs. fix and 4000 rs. as an incentive total of which is 40000 rs.
Will company deduct TDS on basis of 40000 rs. or 36000 rs.??



Anonymous
09 January 2017 at 14:30

Sale of any license

I have doubt regarding applicability of Vat/Cst on Sale of any license and its implication ??
please do the needful .


Gokul Sharma
09 January 2017 at 14:25

Professional tax

I am a individual and having a proprietorship firm . TIN No is taken in the name of proprietorship firm
.my question is whether i am liable for professional tax in individual capacity or proprietorship firm or both . ?
Jharkhand professional tax


Reena Sundaresan
09 January 2017 at 13:41

Registration for ca course

What is the first step to join for CA ? Registering for the inter exam or joining for articleship ? I am a post graduate- non commerce.



Anonymous
09 January 2017 at 13:06

Registration regarding

Dear sir/madam,
One of my client have both registration VAT as well as Service tax. Provisional ID issued by VAT officer was already Converted into permanent GSTN by assessee.

Now, my question is how i enrolled for GST in service tax i.e. how i get provisional ID??? Because provisional ID will be issued by state tax officer for VAT.

Plz reply..............


rahul
09 January 2017 at 12:53

SA 580

when should we take written representation in respect of responsibilities of management whether before or after completing an audit


rahul
09 January 2017 at 12:49

salary

one of client who have only salary income he files return for AY 2015-16 but later govt dept takes back some part of salary back due to excess leaves taken by him. can we file the revise return with such reduced income( after reduction of money taken back by govt dept )


Meenakshi . S
09 January 2017 at 12:49

Exchange of old notes.

I have some old ₹500 notes. I have kept it aside in 2015 to be spent on trip to Temple. It is my practice to keep some amount aside to God and will use it whenever I go to temple. Just now I discovered such old notes. It amounts to ₹8500. Is there any possibility of exexanging such notes.






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