Whether interest on tds received is taxable on receipt basis or accrual basis? I have received interest in the month of April 2017 and it is been reflected in 26 AS of Financial year 2016_17
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Dear Tax Experts
Is there any deference while computing income from Hose property, Self Occupied and Let Out Property ?
My friend has gross insurance commission receipts of 325,000 and incurred for that is 27,000. Whether books of account required to maintain.
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The Proprietor baught digital signature for GST registration process in rs 1500 cash and also paid 3500 rs to Advocate for GST migration in cash. I want to know under which expenses head should these expenses booked and please also passed journal entries for this
what's the gst rate on gunny bags or non woven fabrics?
Answer nowkya 1 july se mujhe fir se new invoice print karwana padega GST ke açording, ya fir usi invoice ko continue karna hoga jaisa VAT me karta aaya hu ?
Answer nowFor a retailer...some fields are not relevant like GSTIN no. and HSN codes...as sales are made to final consumer. can we exclude such fields in invoice?
Answer nowHi friends Iam writing my ca final in Nov 17.I have completed my coaching. Iam in confusion whether to write Single or Both. And also whether time is sufficient for preparing Both Groups??
Answer nowif a manufacturing company using different services like canteen to employees? then canteen service provider turnover is less than 20 lakhs in years & not taken GST nu. then what happened to company(service recipient)? itc available? 2) if canteen service provider taken gsn registration & then itc available to company or not?
Answer nowDear Sirs and Friends, One of my friend had purchased a peoperty worth 90 lacs for 67 lacs he had made an agreement of 40 lacs and had taken a loan of 32 lacs for the same. Now he wants to sell this property after 2 years. My question is what will be the Capital gain and howcan he save himself by avoiding tax . What he do to avoid huge tax. Pleae help ist urgent
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DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
tds refund interest