Puja Agarwal
04 January 2017 at 21:40

gmcs related query

i hve enrolled for gmcs online .and i hve despacted the document nd dd for same.as i could not able to attend gmcs .i ask them to postponed it on next match and for which i send an email too.but one day before they send me sms tht ur batch is confirned.as i m outsation i would not able to attend d same .what shall i do


prasanna Hegde
04 January 2017 at 21:06

Applicability of provident fund.

Hi .... I am a small Contractor ...i participate in a contract. that contract they told me provident fund is compulsory.
so i wrote a declaration like this...

I wish to state that the maintenance work if awarded to me would be
Executed by myself. Hence being the proprietor I do not need PF as well as Labour Licence.
In case if I happen to engage any labourer, I assure to abide by the statutory obligations

is this is correct or wrong???/??


seetharam

I applied for IGNOU on 01st Septmber 2016, where my ca article ship training completed on 05-10-2016 it is compulsory to file Form.112 to get my article ship training completion certificate.



Anonymous
04 January 2017 at 20:04

Notice u/s 139(9) of income tax act 1961

I am consultant. I submitted my return for AY 16-17 showing my P & L and Balance Sheet in summary, as I do not maintain any books of account. Now I have received a notice under error code 32 which says "Taxpayer having income under the head "Profits and gains of Business or Profession" but has not filled Balance Sheet and Profit and Loss Account as required under section 139(9) read with section 44AA.
The notice has asked me to login to my IT account and choose "e-File in response to notice u/s 139(9)" under the "e-File" section of the portal.
But, when I go there I find a message "no records found"
Please tell me what I should do.


swapan k yaymukhopadh

retired on 31.01.2010. gratuity amount Rs 10,00,000/ received on Aug.'10. AY 11-12 ready reckon-er says gratuity should be treated on receipt basis since it was paid after cut-off date i.e.24.05.2010, when exemption limit enhanced from 3,50,000/ to 100,000/. also during scrutiny of the AY 10-11 gratuity amount was not considered as it was not paid during AY10-11. pl .give tax-ability of the gratuity amount in this case.



Anonymous
04 January 2017 at 19:09

Registration under upvat or gst

whether i have to register under UPVAT or GST for my newly incorporated company???
thanks in advance


ANILKUMAR
04 January 2017 at 19:06

gst registration

I am from Kerala. when I try to migrate from vat to gst, there is one section for filling authorized signatory. I am trying to emigrate a proprietary concern. how can I fill this part and what documents should I upload . Please reply


Shraddha
04 January 2017 at 18:24

Fixed assets write off

Dear Experts,

Please explain the treatment of Fixed assets write off in companies act 2013 and Income tax act in below situation:

1: Fixed Assets write off WDV is zero
2: Fixed Assets write off with WDV value Rs.160000/-

(Salvage value is zero)


kamlesh
04 January 2017 at 17:59

Service tax on students housing

Hi.. we take commercial, residence property and hotel on lease. we provide housing facility to students who comes from outside.. we charge less then one thousand per day per bed from students.. whether service tax applicable in that? Purely residential activity .. no food no laundry.. only stay


Y.SREE RAMA KRISHNA GUPTA

A company manufacturing liquor products. They have Loading and Unloading activity and paid Hamali Charges amounting to Rs.1,50,000/- per month. Is it applicable Service Tax or not. If it is applicable, what is the rate of tax. Please give me reply as early possible.

Thanking you Sir,






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