palak bansal
03 January 2018 at 22:16

Gst

Dear sir/Ma’am,Please help me !!!By mistake i have cancelled gst registration of one of my client although i was filling his returns on regular basis. Now there is any way to restore that gst no. Kindly guide😊



Anonymous
03 January 2018 at 21:09

Freelancer income under which itr..

Dear team
My question
I am doing free lancer work and my income is inserted in dollar into my bank account and converted into a Indian rupee.. In same account.. So I have prepared a income tax file so can u suggest me which ITR from and under which head I am showing this free lancer income..
Kindly suggest and advice what to do?
My income is near about 10 lacks and tell me is it taxable or not. If taxable then how much amount will be paid?


Shaik Fazal
03 January 2018 at 19:55

Company accounts

Zebra Ltd. invites applications for subscriptions to 50,000 shares for which Rs. 2 per share is to be paid on applications. Applications were received for 80,000 shares and shares were allotted on pro-rata basis to applicants of 70,000 shares. If the Excess application money is refunded, how much money will be refunded to Mr. Lion who has been allotted 200 shares?


Please give the explanation.


Mohd Nasruddin
03 January 2018 at 19:04

Short term and long term borrowings

Hi, all of you,

Kindly help me in short term and long term borrowing. what is main difference in short term and long term borrowing.
and what is time period in these.

awaiting for it.

Regards,

Mohd Nasruddin



Anonymous
03 January 2018 at 18:35

For 44ada

IF a professional have income from partnership professional firm (remuneration, interest, profit) and also have part time professional income other than partnership professional income and want to adopt the U/s 44ADA for part time professional income than while filling in ITR 3 it is required to fill the balance sheet and P/L portion for his income.


tikamchand paliya
03 January 2018 at 18:03

Tds rate

Dear Sir,

We making payment of 51920.00 (44000+18% IGST) to NABL (National Accreditation Board for Testing and Calibration Laboratories) for Survillance Certification Charges valid upto one year.
Please guide me for TDS Rate & nature of transaction of TDS deduction.



Anonymous
03 January 2018 at 17:20

Gst

Sir,

Please solve the query

Mr. A is in delhi provide services in india on behalf of US Co. and get payment from U. S Company
Mr. A gives bill to US Co. with GST
Is that consider as export or not ??

Please reply as soon as possible



Anonymous
03 January 2018 at 16:30

Gst registration

does a stock broker require to take registration under GST irrespective of his turnover


sangeeta
03 January 2018 at 16:06

Companies bill (2017)

Is Companies Amendment Bill (2017) is applicable or it still require president approve?


Aparnna James
03 January 2018 at 13:28

Gst inconvenience

Sir
We undertake PWD contracts, how to show the payment made to labours, also bills are made later so showing it within the time limit is difficult. What to do about this?






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