Anonymous
16 May 2018 at 23:44

Gratuity

What is the amount of Gratuity exempted from Income Tax received in May 2017 i.e. during the Financial Year 2017-18 in case of an employee of Public Sector Bank.



Anonymous
16 May 2018 at 20:30

Mismatch in 26as and form 16 a

For the F.Y. 2017_18 TDS has been deducted from the post office commission income, now here form 16 a show amount of TDS of Rs. 3386 while 26as shows Rs. 2840, now what will be the solution and possible consequences if I choose claim refund as per form 16 a? , please guide me in this regard..


MALAY DAS
16 May 2018 at 20:10

Gst practitioner

Respected sir
I AM A GST PRACTITIONER REGISTERED OFFICE RANGIA ASSAM I WANT OPEN A BRANCH I OTHER PLACE IN ASSAM CAN I OPEN IT? IF YES PLEASE ADVICE HOW I SHOULD PREPARE BANNER FOR OTHER PLACE IS ADDRESS OF REGISTERED OFFICE NEED TO BE GIVEN OR NOT? PLEASE ADVICE THANKS.....


Dheeraj Bhai Audichya

Dear all,

Please clarify the following-
1. If a retailer's sale to a particular party (SAY X) is rs. 5,00,000/- in one financial year but all the bills are below 2,00,000/-, what will be the scenario u/s 269ST.
2. Can Cash memo can be drawn over 10,000/-. For example X raises Cash memo for Rs. 56,000/- and receives cash in whole in a single shot. what will be the scenario?



Anonymous

Can a Pvt ltd company raise a loan from director's relative if yes then is there any limit?



Anonymous

1 Under Which head 7th pay commission is taxable

2 Whether pension have breakup as salary into Basic, DA, Medical Allowance

3 If yes, how it is taxable, whether medical will be exempted upto Rs.15000

4 How salary/pension of Government employee is taxable, whether for
April to March or March to Feb


debasish banerjee
16 May 2018 at 18:20

Cash sales in a single day

The firm is engaged in cash sales amounting Rs. 10,00,000/- in a single day in different invoices . each invoice consist Rs. 7500/- & 8200/- respectively . Invoices does not mention the name of persons . is the procedure is with the law or violate the rule 269ST. Is there need to submit the Statement of Finanacial Transaction for the year 2017 -18.


debasish banerjee

A & Co of Delhi sold taxable goods to B& Co of Mumbai of Rs. 5,00,00,000/- . C is selling agent and resident of Mumbai . A& Co paid commission Rs. 5,00,000 to C and deduct TDS. Is C is liable to registration in GST as selling agent


kalyan N

help me out...



Anonymous
16 May 2018 at 18:00

Deduction

Who can avail of Standard deduction of Income tax and when ( I mean in time of ITR filing or in the time of TDS deduction)






CCI Pro



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