abhirath
17 December 2016 at 17:17

Itt training

Sir suppose if ITT is held in the month of feb 2017 , can i get it registered in advance 2 or 3 months before ?

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Vinod
17 December 2016 at 10:04

Income from property

Dear sir, we had one agreeculture land area approx 6 acre of my grandfather name. They have four sons including my father. now my uncle and grandfather was death. land paper 7/12 in the name of my grandfather. above land taken by 1st uncle. and he gave 20 lakhs to three brother including my aunt. My aunt is housewife. she purchased resale flat rs 32 lakhs with above payment in 2012 and balance gold sold, loan from local friend etc. But now she getting rent from the same but never itr with other source income and property showed. How to ITR return the same.

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Vinod
17 December 2016 at 09:32

Which Form ITR

Dear sir, I am getting income following source 1. Admin Executive salary from pvt ltd company with form 16 2. Rent from 1 shop and 1 House 3. Business tours & travels and transportation and also sometime labour supply now i want return Itr but confiuse which ITR form use

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Tina Jain
16 December 2016 at 21:28

Taxability

If an assesee is having one shop and do business of trading and his son also co assist his father in that business then how the profitability will be taxed and in whose hands.

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Mahendra Singh Rao

Respected Sir,
My Query is that my client received notice but in that notice 15 days time limit is given whether such date is that is considered from date of communication or date of receipt of manual notice.My second question is that whether such return is filed before due date then whether we may go for revised or rectified the defects. What Happen if such return is filed after due dates

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Malcome M Bandya
16 December 2016 at 17:39

Service tax on work contract

Dear Sir,

Nature of our business is manufacturing company, at our factory XYZ Fabrication our Vendor done the maintenance work of Rolling Shutter, Compound gate, wall railing, material shed etc......
He raised the bill as a work contract amounting to Rs. 16 Lakhs and added VAT @ 8% total bill of Rs. 17.28 Lakhs.

PAN NO. and VAT TIN Nos. has mentioned on his bill, but Service Tax nos. not mentioned on his bill (service tax registration not taken)

Please advise,
1. We have to pay Service Tax on this bill? (Reverse service mech.)on which amount? Service Tax % in our account? full 100% or any other....
2. He is liable for service tax??
3. Can we accept his bill without service tax nos and pay?
4. any other taxes on his bill?

Thanks and regards,

Malcome B.

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Sanni Wadhwani

Dear Sir/Mam,
I want to establish my manufacturing unit of leggings, school uniforms and other readymade garments.
I have some queries regarding this

1.Which is more benificial whether to go for a partnership firm or a proprietorship along with its consequences?
2. MP Vat rate applicable on leggings?
3. Threshold limit of taking a tin registration under mp vat.?
Pls. resolve my queries as soon as possible.
Thanking you,
Sanni Wadhwani,

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Deviprasad
15 December 2016 at 21:57

Commissions tax

I am a service dealer for Hero two wheeler.i sell the vehicles of my main dealer.he gives incentive or commission for me very quarter by paying tds tax in194h.All sale is show in his books I am not all consider for the sale.finally what i want to know at the end of year how much tax I must pay to the INcome tax dept if I am in 30slab.Ex:-if get 1000000/- in the name of commissions

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himanshu
15 December 2016 at 19:19

inquiry about teacher

plz any one suggest me best teacher for advance account in laxmi nagar except praveen sharma

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Anonymous
15 December 2016 at 18:15

Tds to be deducted or not

wheteher TDS to be deducted or not.

Advance salary Given-
Advance against salary-
In both case whether TDS to be deducted or not. please explain in detail.

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