1.I have been asked to submit consent letter from owner,please let me know Noc on plain paper will be sufficient or notary or stamp paper is required?
2.I have submitted electricity bill during application for Gst registration whether I have to re submit electricity bill with show cause notice?
Sir,
We have filled TDS quarter.for the AY 2017-18 regularly ,Form 16 B Issued on 30-04-2018, the signing authority of AGM Has been retired on 30-04-2018 ,the FORM 16A generated on 28-05-2018 on this signature of person responsible for deduction of tax, now how can sign from because of he was retired, what can i do for this
Hello
I work in a bank and here we have a gold appraiser he gets commission & his annual income within 400,000-450000/-. Which form should I file for him? Itr 3/ itr 4? In itr 3 there are fields like nature of business. And I found nothing matching but "other services" . And I checked itr 4 also. & I could find "general commission agents". 44ada. Please help me on selecting proper itr form
An assessee has served professional services to a hospital for part of the year and hence her tds was deducted u/s 194J. Another part of the year she has earned salary income. She has also been an insurance agent for which her tds was again deducted u/s 194J. My query is which itr is she suppose to file? And can she show her professional income u/s 44ADA?
Answer nowDear sir may client has open firm manan gems proprietor pan card name but after 1 year he discontinued firm. Whether he can closed first firm bank account.whether it is correct. After he open new saving account whether he can continue the same pan card name his normal business same pan card name. He can done or not
A Company that has accumulated losses in it's balance sheet (i.e till previous year) and in the current year it sells one of it's industrial property and makes more than it's book value. The company wants to declare dividend of such surplus. Can the company do so? What are the other provisions to be complied with?
Answer now
Dear Sir,
My company has imported orthopedic and sports med supporters under HSN Code 95069990 (Custom Duty is 20%) and filed BOE into FTWZ, however we found out that orthopedic products comes under HSN code 90211000 (Custom Duty is 10%). Please advise can how can we change HSN codes under Customs Act?
Thanks
Dear sir/ madam, I am filing IT RETURNS for the first time and my business turnover is less then 1 crore and profite is less then 8%. Is it mandatory to file my returns U/S 44AB?
Answer nowA taxable person is registered in Gujarat. He takes part in an exhibition in Maharashtra and the supplier charges CGST and SGST (Maharashtra GST). It is clear that credit shall not be available. Whether credit of CGST shall be available? Kindly provide reference of the related provision and notification.
Answer nowHello Everyone...
I want help for clarification on the above mentioned subject
As per GST, the supply of work contract is treated as Supply of Service and not as Supply of Goods so when a work contractor who had receive the contract for Rs. 35 lacs , for filing the Income Tax Return whether the work contractor can avail the benefit of Section 44AD i.e Presumptive Taxation income or as per GST it is treated as supply of service the benefit of Section 44ADA can be available or not ???
Please clarify the same
Thanks in advance
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Gst registration show cause notice