Who can sign Return of Income,in case of an Individual, where the individual ,aged 88 years,is unable to attend to his personal matters.R.Dayal(18/6)
Answer nowDear Sir,
My friend has insurance commission receipts of RS.135,000/-
and expenses inured for that purpose is Rs.17,000/-
1) Whether books of account required to maintain.
2) And also explain in detail the above provision
If a bank deducts TDS, even after submitting 15G/15H, does the assessee has any remedy available from income tax / RBI perspective?
Answer now
whether 24 Q tds on salary on return
paid /credited to salary to employee = gross salary of employee
Sir, My friend receives rent 3000 per month. He has registration in gst. Then gst is applicable on rent. Thanks .
Answer nowDear Experts,
In GST, when we received short material, want to return whole material or received excess rates material. What we shall do? Please explain my below queries :-
1) Is there only liability of Supplier to issue credit note? Can we raised Debit Note (by Buyer) when we received short material or excess rates material received.
2) does buyer can issue debit note?
Please advise,
Rakesh Kumar
Dear experts,
We have filed our TDS return for 4th qtr f.y. 16-17 well in time. But yesterday we observed during our internal audit that we have not deducted tax of a contractor. And we have deposited tax yesterday with interest and we want to revise return. But when we add deductee in conso file, it doesn't allow us to add as a message is appearing that add deductee is not allowed as per Income Tax Department direction.
Please guide me sir, how we shall add deductee and challan in revise return.
Thanks.
Rakesh Sharma
A proprietary firm want to register in GST. He doesn't have any Vat or Service Tax no till date .
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HELLO
MY OWN PENSION INCOME FOR F.Y. 2016-17 IS Rs. 2,85,983/-
MY FAMILY PENSION INCOME FOR F.Y. 2016-17 IS Rs. 3,97,343/-
Question :
is family pension income is taxable ?
& How can i show both income in ITR ?
What is the procedure for accepting a Directors (A) resignation and inducting a New Director(B)Director A has gifted all his holding to the new Director(B).What is the procedure of changing the signatories in the Company and in the company's bank account?Do we need to change or append anything in the MOA and AOA, as the outgoing Director is the founder Director of the Company?With Regards.
Answer now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Signing return of income