Trust want to close the operation as it has no such charitable activities but it has spent such expenses up-to Dec 2016. Trust want to transfer entire bank balance to another similar charitable trust Is it necessary to file the IT returns for expenses incurred up to Dec 2016 in the I T return for the At 2017-18?

Dear Experts, One of our client (Fashion Designer) has started his business from Apr 2014. He took Service Tax Registration on apr 2014(on commencement of business itsef). But he has not collected ST from his customers. Gross receipts for FY 2014-15 and FY 2015-16 was less than 10 Lacs. Till now the client has not filed any ST Returns. My query is Can we file ST-3 now for the above mentioned years claiming Small Service Provider Exemption or Ignore it & file the return as and when ST is being collected? Suppose if we file ST-3 now for the past period will late filing fee be levied? Any chances for avoiding that late filing penalty?? Pls suggest ur opinions. - CA.S.Raja

Hi sir my query is about house rent paid regd. Mr. Chandru is a Senior citizen but he is employed after retiring of service. He earning salary of Rs. 68000/- per month as a manager but his employer not deduct any tax in his income. Chandru paid the tax his income and he is in rental house he paid Ra. 6000/- rent per month my query is can Mr. Chandru can claim a HRA on his income tax return. please give me clarification regarding this guery

Pls describe the both

Dear all,

We are making a payment for a vendor in Dubai for exhibition stall, whether TDS has to be deducted or not ? But the Indian client doesn't have TAN. If Tax Residency Certificate is available with the vendor will still TDS be deducted?

Thanks in advance

if an assesee wants to get registered under service tax under current scenario, will he be first registered under service tax and then provided provisional I'd under gst.. means firstly he will be registered under service tax and then migrated to gst.. am I right?

SIR MY DOUBT ABOUT INPUT CREDIT TAKEN. SURESH IS IN KARNATAKA HE PURCHASE GOODS FROM MAHARASHTRA AND THE APPLICABLE TAX APPLICABLE IS IGST BUT HE SOLD THE GOODS IN KARNATAKA. MY DOUBT IS CAN HE TAKEN CREDIT OF IGST TO SGST AND CGST.

if premium of lic is due but not paid till year end, can one claim deduction u/s 80C. if no, then will he be eligible to claim it as and when paid.

when will be the gst migration process start for service tax assessee in the state of Maharastra??

it's very difficult for me to choose for both groups or single grup in Ipcc plz hlp...