parth shah
17 May 2017 at 13:02

Income Tax return form

My client is a yoga instructor and gets a professional fees of Rs 1,00,000/- which is below taxable limit which form should I fill?

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denan
16 May 2017 at 16:01

Form 16

where will i get form 16

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jainam
16 May 2017 at 11:27

Compensation recieved taxable?

I have a query as to whether any compensation received under redevlopment programme from the builder for temporary shift of residence taxable?

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Rakesh Sharma
15 May 2017 at 22:14

Outright sales and job work done

Dear experts, we are manufacturer and supply goods to Exide industries ltd. in same state as well as we do job work of the same party as it gives us scraps of batteries and we convert it to finished goods after processing. My query is that is there will be any liability of GST on JOB WORK DONE as the GST will be paid by EXIDE INDUSTRIES LTD. after value addition. Presently in the above situation, we are exempt to pay service tax as EXIDE INDUSTRIES LTD. will pay the excise duty on job work done material after value addition. please advise and guide me. Rakesh Sharma

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md ahmed
15 May 2017 at 19:14

Cost of Goods Sold

How to Calculate Cost Of Goods Sold, which formula we have to take? Plz Help me out..

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Gagan gupta
15 May 2017 at 16:16

Itr 7 error code 57

I have filled itr 7 along with 10b for ay 15-16 on 31/03/2017 but now i have received a mail 139(9) error code 57 that as the income exceed 2.5 lakha audit is required hence file form 10b along with necessary details

Please let me know what is the solution should i agree or disagree to the reply of defective return

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Prashant
15 May 2017 at 13:44

Tds %

Dear,

We are in advertising agency and we provide various services to one of our client as print media and design.

If he is deducting 10% on each services is it allowable or he has to deduct 2% on print media and 10% on design.


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SEEMA MALHOTRA

in manufacturing unit. if we have unused stock of raw material prior to 1 year and we avail ITC at the time of purchase. now, in Gst ITC will be reversed?

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Arvind Kumar

tds deduction in 31st mar 17 and deposit 13.5.17. pls update tds late payment interest rate and calculation

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Ruman Chhajerh
13 May 2017 at 15:02

Pre operating expense

A pvt limited company was incorporated in 2011 but the company has not commenced any activity yet. Please tell me how to account for the expenses incurred in relation with ROC and expenses related with getting the environment clearance certificate i.e. amount paid to consultant and to government

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