sathiya
04 April 2018 at 20:26

tds

dear experts, a doctor gets 8 lac per annum as salary. apart from that he visits same the hospital on Sundays and gets 2500 per day. my question is, is this 2500 comes under salary or professional fees. can a person receive salary and professional fees in a same organisation. thanks in advance.

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Anonymous
04 April 2018 at 17:38

E way bill

we are purchasing material from Coimbatore from different suppliers below rs.50,000/- and transporting doing by the consignee in his own vehicle then e way bill required or not because each supplier invoice value is less than rs.50,000/-
so, please clarify if anyone could

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Shiv om Jindal
04 April 2018 at 15:38

Credit note

My Query is related to Issuance of Credit Note due to revision of GST Rate. One of my clients have issued few Bills @ 28% GST. However this rate was reduced to 18% by a Notification. Now we want to raise a Credit Note for Difference in Tax Charged.
As of now there is no option available at GSTN Portal for uploading these type of Credit Notes.
Please advise, how the matter is taken care off. Whether Credit Note for whole of the Bill to be issued first and then Fresh Invoice at new Tax rate to be raised. or can we raise credit note for diffence amount of tax only.

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chaithra
04 April 2018 at 14:49

Apply for 10a

Is it possible to file Form 10 A through online mode. If yes, then how can we file it online. I want to know the whole procedure. Plz Reply for the same.

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T.V.Srinivas

Sir, My client has received Rs 6,00,000 to his bank account because his father in Fy- 15-16 on 20th NOV 2015 he sold a lorry(heavy good carrying vehicle) which was used for commercial purpose, on 25th Nov 2015 the owner of the vehicle was died and so that the other party who purchased the vehicle has transfered the amount of consideration 6,00,000 to his son(my client) account

Whether the amount received by my client is taxable or not?

Pleas guide me how to disclose this amount 6,00,000
Thanks in advance

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Anonymous
04 April 2018 at 13:28

Filing of tax return

I am looking for a software for filing of it returns. I use tally ERP 9 can anyone guide

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SANTHOSHA KM
04 April 2018 at 12:54

Professional tax

Sir,

What is last date for deposit of professional tax.& and Fees.
Above 1.5 Cr for Regular tax payers & Below 1.5 Cr for Quarterly Returns Dealers. and same composition suppler.

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A.T.SAMBANTHAMOORTHY



Respected Team,

Please provide me, Stock Statement Format for Canara Bank CC account opening.. to email::
atsm@smithnsmiths.com


Best Regards A.T.Sambanthamoorthy

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Rahul J
04 April 2018 at 00:03

Father's name correction in pan card

Hi
In pancard of my mother her fathers name is wrong.
I applied for data correction but my mother havent any proof in which her fathers name is mentioned.she is illitrate.
In her aadhar and voter id husband name is mentioned .
what should i do for data correction ?

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V Rahul Sai Srinivas
03 April 2018 at 21:56

Bank audit

How to check loan Documents

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