Anonymous
07 June 2018 at 11:59

Tds on fright

Sir, we have purchasethe goods from Interstate. that amount is Rs. 12 lakh and fright amt. is 35000 / - then do I have to pay fright after TDS deduction?
how many i deduct the tds


Manpreet Kaur
07 June 2018 at 11:52

ITR 1

Hello Sir while taking deduction u/s 80ccd(1) n 80ccd(2)...the total amount is to be entered there means including interest g?....please solve my query.. Thanking You


Tushar Vishwakarma
07 June 2018 at 11:43

Possession of working papers

Can internal auditor demands working papers(prepared by the accountant) from the employee of the company.The Case is that the accountant has provided all the information and explanation that is demanded by the Internal Auditor but the Internal Auditor also demanding the workings formats (Excel Sheets and Handmade working of the accountant) of the accountant for his documentation.Can he demand so? Because he Intends to use that working formats for himself in other engagements.Actually I am dealing with the Internal Auditor who is demanding my working formats that i had prepared for me and I dont want to provide the same to the auditor.However I had provided all the necessary informations and explanations to the Internal auditor.plz provide your valuable suggestions.


MANJUNATHA M.R
07 June 2018 at 11:15

80c deductions available u/s 44ada

Dear Sir,

Please Confirm the Following;
Medical Profession is opting 44ADA and declare 50% of Income. Further he invest U/s 80C towards LIC Premium Tuition Fee for 2 Children My query is whether he is eligible u/s 80C. Thanks in Advance


BAPPI CHOWDHURY
07 June 2018 at 11:03

B2b and b2c

As a Register Dealer we have purchase or taking service from a Register Dealer, If they provide a invoice with GST charges but not mention our GSTIN number in Invoice, What we have consider the party status B2B or B2C in our Master. as well as in return. Please suggest.


AMITESH YADAV
07 June 2018 at 08:56

income tax filing

i have to file the return of salaried person who retired in FY 2017-2018. please provide the specific provision to be considered regarding PF ,gratuty, and extra retirement benefits and how to deal with it while filing the return. thanx in advance


Ramachandra bandi
07 June 2018 at 08:23

Tds on salary

WHILE PAYMENT OF TDS ON SALARY 92(B),
Which column I have to select that is company dedicatee or non company deductee



Anonymous
06 June 2018 at 23:15

Gst practitioner

Hello, whether it is compulsory to take
registration as GST Practitioner ? I have taken New GST Registration Number on behalf of my client. So is it right?


Sarthak Abhyankar
06 June 2018 at 22:20

Place of Supply

Sir, one of our client located in Maharashtra he received Sale order from Maharashtra party , but that party give instructions to Shipped that goods to another State. My doubt is whether my client issue sale bill by Charging CGST/ SGST or IGST please help thanks..


mahaveer dhelariya (devta)
06 June 2018 at 21:58

If senior citizen have rs. 60000

If senior citizen have rs. 60000 interest from saving account, then deduction 80TTA rs. 10000 + 80TTB rs 50000 available or not? for A.Y. 2018-19





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