banner_ad

DINENDRA KUMAR
05 April 2018 at 17:58

Gst return

My turn over is less than 20 lakh.but i registered under regular scheme in gst .can gst return filling is mandatory for me



Anonymous
05 April 2018 at 17:43

Transport allowance u/s 10

As you are all aware budget for 2018 has been enacted. Transport allowance Rs.19200/- ( Rs.1600 X 12) earlier exempt from Tax . However, as per new finance act the exemption has been withdrawn. Can any one help me in finding out the amendment in the official gazette with the relevant section.


CHANDRAKALA

Long term capital gain amount deposited in capital gain account scheme. After 3 years can we utilize the amount or we have to purchase the house property. If we want to utilize the amount means is it taxble


Bhavya Gupta
05 April 2018 at 17:12

Service provided to parent company

If a subsidiary company provide "Management and customer services" to parent foreign company, is it covered under export service?

Is GST charged on such services?


Robin Singla
05 April 2018 at 17:00

Tds

Hi Everyone,
I want to know about the TDS treatment on foreman commission of chit fund company?


prashant
05 April 2018 at 16:58

Tds rate in cold chain warehouse

I have Demarcated space in cold chain warehouse. In which section I should deduct TDS and at what rate.


pravin
05 April 2018 at 16:56

Interest & penalty on price revision

Dear Sir

Any liability of Interest on Supplementary Invoices, due to rate revision .
( Levy of interest on differential duty due to Price Revision )



Anonymous
05 April 2018 at 16:41

Llp

THERE WERE TWO DESIGNATED PARTNER IN THE LLP. ONE OF THE DESIGNATED PARTNER EXPIRED ON 11.12.2017.WHAT PROCEDURE IS TO BE FOLLOWED?


RAHUL PANCHAL

SIR I MADE A TDS CHALLAN YESTERDAY UNDER SEC 194A COMPANY BUT I HAVE MISTAKELY SELECT NON COMPANY DIDUCTEE WHAT CAN I DO IS IT POSSIBLE TO CORRECT MISTAK ? IT IS REQUIRED ?
IF I HAVE TO FILE TDS RETUNE 4Q 2017-18



Anonymous
05 April 2018 at 14:40

Trading in f & o _tax implication

Hello

My client is retired person and earning pension around 13000 per month. He have investment in Shares. For the year 2017-18 he has tried F & O and his turnover is around 7 crore. But his earning is only around Rs. 50000/-

Kindly let me know tax applicability on the same. Whether he is required get Tax Audit as turnover is above 2 Cr or he can just file Nil return.






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details