neha
20 June 2017 at 18:06

tds refund interest

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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Anonymous
20 June 2017 at 17:17

Income from house property

Dear Tax Experts

Is there any deference while computing income from Hose property, Self Occupied and Let Out Property ?

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RONI
20 June 2017 at 17:12

Accounts

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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Deep Garg
20 June 2017 at 15:48

Regarding expenses head

Dear Experts
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

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rajni sharma
20 June 2017 at 13:59

gst rate

what's the gst rate on gunny bags or non woven fabrics?

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kamlesh
20 June 2017 at 09:25

invoice under GST

kya 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 ?

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Paramjeet Singh Gulati
20 June 2017 at 08:50

Invoice

For 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?

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Lokesh
20 June 2017 at 07:42

Ca Final

Hi 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??

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Mayur
20 June 2017 at 07:32

service gst rate? rcm

if 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?

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Yajuvendra Rawat
19 June 2017 at 21:29

Income Tax

Dear 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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