Sir
I am a small work shop in which i produce plastic caps for bottles, for which raw material is supplied by our customer and we only produce it and return back the finished product with scrap .( Job Work) . pls let me know in which category i should register under GST as my turnover will reach 12 lakh in the FY-2016-17. pls advice accordingly so as to get registered under GST from April -17

Thanks

Sheet 1 - April 2016
Employee Basic DA HRA Total
A
B
C
D

Sheet 2 - May 2016
Employee Basic DA HRA Total
A
C
D
E

Sheet 3 - June 2016
Employee Basic DA HRA Total
A
B
C
D

Above are the sheets in a workbook for whole year for the employees salary. How to add all the details in a new worksheet for the purpose of TDS deduction.

Sir,
I had not filed I.T Returns for last two years.
Now I want a bank loan now.
I had filed two years I.T.Returns on same day.
Is there any chance that bank rejects my bank loan on issue that I had filed 2 years ITRs on same day..??
Please help.
Thanks in Advance

hello sir,
i want to know whether service tax applicable on web design and web development service provided outside in india????

My Brother sold a house on 21st Jan-2014, His CA calculated an amount Rs 16 Lakh 54 Thousand being the capital gain and asked him to deposit into the saving account. This amount is in the Capital Gain Saving account. Now the three years period is going to finished and unfortunately he was not able to purchase suitable property. This capital gain account accumulated 4% interest and He paid the 10% TDS on interest earned in this account in his yearly IT return. 1) Now when He should proceed to cancel this capital Gain Saving account & pay tax, get the tax paid clean amount back 3) IT department will allow us to use this interest to pay tax. Interest accumulated is around 1.5 Lakh and tax would be about 3.25 Lakhs. Can we get the entire capital gain tax deducted from the money in the Saving account and balance would be allowed to transfer in the other saving account. This procedure should be done at the time of filing return in the coming financial year return i.e. by 30-July 17 or Just before the date of 3 years finished by 20 January 2017 How long the IT office procedure is, and if there is any chance we meet personally with concerned officer in IT department and beg for 3 month extension to buy the new house through the discretely powers.

Read more at: https://www.caclubindia.com/forum/capital-gain-tax-378451.asp

Respected Sir,

One taxable individual who took the advantage of 80DD because his daughter was 90 % disable but now his daughter has been died (12/08/2016) due to her long time disease so, i want to know that can the individual take the same advantage in this Financial Year-2016-17 if yes than please update me. Thanks Regard

Read more at: https://www.caclubindia.com/experts/modify_message.asp?entry_id=1122059

can any one tell me some cases in which Central Excise officer waive late fee of filing service tax return in case of service tax payable is nil. or some case of tribunal or h.c or s.c or commssioner (a)

Our Company using a Cab for official use and pay monthly charges on actual km travelled. We also pay service tax as Service recipient ( 50%) and rest 50% paid by Service provider.

As service recipient can we take cenvat of service tax paid by us ( 50%) under Notification no. 26/2012.

Please suggest.

Dear Sir/Mam

in my llp firm previous year turn over is 20,27,000.00 in my llp firm apply only Service Tax And TDS so i need to apply in GST . If you say Yes so what is the procedure for apply and what is the time for apply for GST.

Dear Sir/Mam

Greeting From Ronak

i say my problem with example : in excise unit i purchase some product that return excise me half on that year and half on next year so in GST what is apply