Akash Gupta
13 September 2017 at 21:43

Tax on huf under section 44ada

Hi,

Me and my wife both are doctors and are working in a hospital on salary basis, simultaneously we started our medical practice and formed a HUF. All the receipts of practice is taken in HUF account. Please advice 1) whether HUF can declare income under section 44ADA of the Act, 2) is there any tax implication on me and my wife.

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PAWAN PAMNANI

dear sir I want to know if an institution takes a policy of rs 500000 in cash what penalty will applied for the institution amt taken in 3 transactions 200000 in single day in 4 days but policy completed only one

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Anonymous
13 September 2017 at 21:04

Address on tax invoice

Sir
I want to know can I mention the address and the gst state code may differ in tax invoice (I. Even I am having gst registration in one state but my new office is in other state can I raise the gst tax invoice by stating the address of my new office under existing gst number by applying IGST) is it valid to show the new address as the state is varying when comparing with state code of existing gst number

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vikas taparia
13 September 2017 at 20:06

advance tax

sir my turnover is less the 1 crore and profit is more then 8 % what is advance tax liablity and last date of payment for advance tax payment

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LalitKapoor
13 September 2017 at 19:22

Tds claim

If the deductor not filed TDS return result of which no tds deducted being shown in our 26 AS then how we can claim tds ?

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Anonymous
13 September 2017 at 18:27

Itc-rcm

IF WE RECEIVED AUDIT SERVICE FROM CHARTERED ACCOUNTANT FROM MUMBAI (URD). HE
GIVE BILL OF RS. 45000/-. THEN WHICH RCM TAX APPLICABLE FOR ME IGST OR S-CGST ?

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SIJI JOSE
13 September 2017 at 15:51

Transitional credit on capital goods

Can we take Transitional tax credit of excise duty paid capital goods Machinery purchased in april17 and excise duty paid, however assessee is not earlier registered under excise Act/Service Tax But assessee is registered under GST

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Anonymous
13 September 2017 at 15:45

Capitalization of tools and equipments

Hello Sir/madam,
Whether Tools and Equipment's having purchase value of less than 1000 should be capitalized or expense out.
what should be the criteria for capitalizing such asset.
thanks in advance!!!

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sumeet
13 September 2017 at 12:28

intrest on ppf

what is treat of intrest on ppf ac in itr 4 2017-18, under what head claim deduction on intrest income

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Anonymous
13 September 2017 at 06:52

Unable to fill the vacancy on time

We (Me and my father) formed a private limited company in 2012 with 1 lakh capital. Company was not working well and we were in loss. In Dec 2015 father got expired (One director). And we were not doing any business that time, I missed to inform or Change director at that time. Now I want to close the company, but now i come to know that single director can't close the company. What should i do in this case?

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