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ajay
14 June 2018 at 21:54

Gst registration show cause notice

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?

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Ramji
13 June 2018 at 17:50

Tds -traces-reg

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

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Shilomy K
13 June 2018 at 10:53

Itr 3 or itr 4 for gold appraisers

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

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Nanu Gupta
13 June 2018 at 10:39

Pressional fees

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?

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alpesh
12 June 2018 at 22:13

Closing of business

Dear 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

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Karthik Kumar
12 June 2018 at 07:39

Declaration of dividend

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?

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Anonymous
11 June 2018 at 15:09

Hsn codes

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

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NANDAN

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?

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Parth
08 June 2018 at 11:33

Credit of cgst

A 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.

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Mitesh

Hello 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

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