Here my question is about professional tax
if employer's company is based in banglore and their employees are working and proving the services in delhi to the companies client and getting salary from banglore from their employer whether professional tax is applicable and is to be deducted by the employer or not

bill to another state to a unregistered person and ship to own state, which tax applicable cgst+sgst or igst. please suggest

Ours is a partnership firm based in Maharashtra, wants to have our godown at Housur _ Tamilnadu.
Wants to know the GST Registration Procedure.

Dear Sir,

I am a Whole seller trader. i purchased material and sale to different dealers. sometimes when i sold material some damaged part stands in my books and i transferred it to shortage & Surplus. but his Quantity remain stands and now he is increasing. So, i want to know about that can i book a loss in Profit and loss account for it?

is it possible or not?

if yes....

Then please clear the matter how can i treat this loss in my books. also suggest the entry.

Dear Sir/ Madam,

I got notification for non filing of return for the AY 2016-17, on 29th March, 2018. It was financial year end so I held up on other work and delayed to response immediately. After few days I got to know while filing return, it is not possible to file online. But already paid the tax for the same and I don't know how to submit the return through other alternatives. Unless and until I file the return I can't response to the notice.

Kindly Experts help me out with this and procedures to go forward.
It is very urgent.

Thank you.

Hi
In september month in one case, mistake in 3B. Taxable value instead of Rs 2,05,069 they typed Rs 20,50,069 rest of the things are correct now how to make correction pls advise .

If service provider (resident in India) is not agree to borne TDS, can service recipient borne the same in view of Income tax provisions?
My questions are;
(1) I think section 195A is there but such provision is applicable to non resident only? In my case service provider is resident.
(2) If TDS borne by Service Recipient, Service Recipient should give TDS certificate to Service provider?

Dear All,
Can you please guide how to merge partnership firm into pvt ltd company ??
Partnership firm has 3 partners (2 individuals and 1 pvt ltd company in which we want to merge) and Pvt Ltd has 2 directors (those 2 directors are partner in such firm)...

I want to know procedure step by step and even please advice taxation aspect also?

Thanks alot

A is a Contractor, provide the manpower supply to us. A has provide the supervisor and helpers for constructing the plant and machinery.
and monthly once they have provide the doctors and nurse for employee health check up. We have confused in this case that how to treat this vendor " A".
1. He is a contractor or professional service provider.?
2. what is TDS liability, either 194C or 194J.

Dear Sir,
I am working in pvt ltd company and my company gives only PF contribution but to get extra tax benefit I want to invest in 80CCD (2) NPS. In this scheme can we get benefit in below options?

(1) Employer is not registered under NPS so employer is giving NPS contirbution to employees with his salary and employee will pay NPS contribution both employee's & employer

(2) only employee has opened NPS account & investing some amount say Rs.50000/- will he able to take benefit in 80CCD(2).