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?
Answer nowI have a query as to whether any compensation received under redevlopment programme from the builder for temporary shift of residence taxable?
Answer nowDear 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
Answer nowHow to Calculate Cost Of Goods Sold, which formula we have to take? Plz Help me out..
Answer nowI 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
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.
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?
Answer nowtds deduction in 31st mar 17 and deposit 13.5.17. pls update tds late payment interest rate and calculation
Answer nowA 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
Answer now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Income Tax return form