Anonymous
22 December 2016 at 11:48

Additional place of business-gst

Our registered office is in Delhi in south ex but godown of delhi is at mazri. So while registering for sonepat branch which address to be given in additional place South ex or mazri.

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Anonymous

Dear All
One of employee has provided us the rent slip to claim the deduction of HRA pls clarify since we are deductor is it our responsibility to authenticate the rent receipt also provided by employee in case if HRA exemption has been given in form of providing fake rent slip by employee. Then any consequence of for employer?

Pls suggest..

Regards
Mukul Jain

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sahil
21 December 2016 at 23:19

Authorised signatory in Gst

what is proof of Authorised Signatories in gst registration process for partnership firm.

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Sarthak Abhyankar
21 December 2016 at 17:27

E-sign

Sir,
How to E-sign GST application by using Aadhaar Number??
Please help,
Thanks..

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Mahathi kalathur
21 December 2016 at 15:35

about land

after demonstration of old 500 and 1000 rupees there is tremendous change in cost of land in am getting confused that cost will increase or decrease

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Jagannathan
21 December 2016 at 13:20

Tds ~ Is deductor beneficial. A loophole?

As all know tds is to be deducted when payment/Credit whichever is earlier.. Now assume a big shot company say 'X1' deducts amount something in crores. And what it does is it gives for a rotation on the tds amt which has to be remitted to gvt within due date say 7 of sub month. So company does for a maximum gain i.e from the date of deduction (much closer to previous payment due date) to the actual payment of tds it gains interest from rotation and enjoys.. So my question is, earning income out of tax liability should be brought under tax right.. (Strictly speaking to be punished)... Any views on this ?....

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Divya Priya
21 December 2016 at 13:00

ITR 1

Can ITR 1 for previous years be filed now ? Is there any penalty for that ?

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Anurag Suresh kulkarni

As per the provisions of section 139, there is a grace period of three years for existing companies under transition period. Whereas, Rule 5 of Companies (Audit and Auditors) Rules, 2014 specifies the class of companies that are covered under this act. Now, the question is while applying the provisions of rule 5, which financial position to be considered? whether at the commencement of the act i.e. April 1, 2014 or after completion of three grace years i.e. April 1 , 2017?

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Atul M

Dear Experts, Is compulsory to be offered deemed rent on purchase of Property as per income tax? g

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Niraj Nirala
20 December 2016 at 22:10

Reimbursement Journal Entries?

let's take an example "we as a firm paid hotel bills for rs 10000 from bank account on 25.03.16, for petrol 2000 in cash on 10.04.16 some other exp rs 1000 also in cash on 12.04.16. And now raised a bill on 15.04.16 to the client totalling all these rs 13000. It was reimbursed by him on 30.06.16. Please tell me the journal entries.

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