Hi. My query is regarding TDs on labour charges for making of gold ornaments. Is the jeweller is liable to deduct tax for the maker on account of labour charges paid to them and if yes and what is the rate. And also advice regarding service tax if applicable for the maker.

hello guys need guidance for rfa if x was employee in abc Ltd. .. abc Ltd provides a rent free accommodation facility ..... his salary is 75000 pm and such house is taken on lease by abcltd... how we can do account for that..... WETHER LEASE RENTAL IS CHARGED TO EMPLOYEE ? OR LEASE RENTAL IS CHARGED AS EXPENSES FOR ABC LTD ...

Dear Experts Please provide me the Format of Authority Letter For the GST Registration on the behalf of the Client.

Hii all,
My query is one of our client is having a business of buying & selling of daal, haldi & kumkum in the wholesale market which is exempted from VAT, he has already got registered in VAT long time back & regularly filling nil liability return. now the question is will he be liabile to get himself registered under GST??? is GST applicable on daal haldi & kumkum???
pls suggest as early as possible as if he is liable then we need to get him register under GST...

Dear Experts
Pls clarify my doubt on GST...1) weather GST shall be applicable on turnover exceed 19 Lakh or 20 Lakh....2) weather GST shall be separately on sales portions and separate on service portions....3) weather GST Cenvat on purchase will be available....4) will cenvat credit of input service be available.....5) who will pay GST saler or buyer and service provider or service receiver....6) what is the GST payment due date...7) return of GST will be file monthly or quarterly...8) what will be the due of filing GST return?

Pls clarify the Above

Regds
Amit

. A PROPREITORY CONCERN HAD TAX AUDIT U / S 44AB FOR ASSESSMENT YEAR 2016 – 17. FOR THE A. Y 2017 – 18; TURNOVER IS LESS THAN 2 CRORE & TAX AUDIT IS NOT REQUIRED U / S 44AB. ARE TDS PROVISIONS APPLICABLE FOR A. Y. 2017 – 18.

Dear Expert
Kindly help me with
1. Online registration for Professional Tax for NGO
2. Can we file PT annually
3. Duration to get the registration complete

hello expert! how to calculate service tax of hotels in sikkim( being a subsidy state)???? plz help me coz m new....

What is the treatment of normal loss?

Mr. ‘A’ sold a piece of land for Rs.55 lac to a buyer ‘B’ whose indexed cost of acquisition was Rs.56 lac and claimed loss in return of income. The consideration was received partly in cheque Rs.30 lac and remaining in cash. There was no deduction of tax at source. The DLC rate for the same was Rs. 65 lac. what all income tax provisions would be applicable?