Dear Sir,

My car service showroom located in hyderabad. I provided service to a vehicle which was registered in other state but customer resides in hyderabad .Is IGST will be levied or CGST & SGST will be levied.

I Provided service in hyderabad & customer received his service in hyderabad. The only issue is vehicle was other sate registered vehicle.Is bill was raised with IGST or CGST & SGST???

Please suggest this on this issue.

My client joined her job in FY 2014-15
But she received her first salary in FY 2016-17. In November 2016 only she received her salary for FY 2014-15 & 2015-16.

In FY 2016-17 she received RS 11,70,361. ( Rs 412,634 as current year salary and Rs 757,727 as arrears salary )

On computing the tax liability after 80 C deductions of Rs 97,378 her tax liability become RS 151,301 and relief under section 89 is Rs 147,025. So her employer deducted Rs 4,276 as TDS

She filed the return

Now tax demand notice received for interest u/s 234 B & 234 C received amounting Rs 14,771

Interest U/s 234 B & C calculated for the total tax liability of 151,101.

Is it correct ?

i completed my Final Group-1 and i want to convert to new syllabus
so i am exempted Group-1 under New syllabus

I registered under CA-Final (old syllabus) and i completed my Group-1 now i want to convert to New Syllabus so that i want to write my Group-2 under new syllabus... .....
i registered for my Articleship in 2011 so GMCS-1 is not applicable to me (i completed ITT & Orientation Course before i joined my Articles itself) .............
Now i required to do Advanced ICITSS before appearing in Final Exams or it is ok if i complete it before applying to Membership ..

I registered under CA-Final (old syllabus) and i completed my Group-1 now i want to convert to New Syllabus so that i want to write my Group-2 under new syllabus.
i registered for my Articleship in 2011 so GMCS-1 is not applicable to me (i completed ITT & Orientation Course before i joined my Articles itself)

Now i required to do Advanced ICITSS before appearing in Final Exams or it is ok if i complete it before applying to Membership

sir my client (women) getting income tax assessment for the 1st time for AY-16-17, she has got gold of 480 grams(60 savars/pounds) from her parents on her marriage in 2002, and on the death of her mother in 2012 she got 160 grams of gold and in between from 2002 to 2016 she has purchased 60 grams of gold.
sir pleas help me how to disclose these gold of total(480+60+60=800 grams) while filing her income tax returns for AY-16-17 & 17-18.
sir there should be any proof required?
Is there any problems to be faced after filing the IT returns?

pleas help me

Please tell me the procedure to withdraw money from my provident fund account maintained in private company and for what purpose can i withdraw money .

Dear sir

My wife who is working as defense officer on retirement got tax free funds from army as part of her provident fund and gratuity etc .
Out of this she transferred 20 lacs to our joint account for FDRs where due to senior citizen to get 0.5% more interest.
Can this interest be shown only in my tax return?
In order to reduce her tax liability on total income .

Can this amount be treated as gift by her so that I have some income to sustain myself/This being tax free amount received by her , has to be clubbed in her income u/s 64 or any other such act? Since it is actually not her taxable income at all.?

Can i keep showing interest earned on amount in my tax return therefore?

how is gourav behl sir for accounts n sfm???

Company has purchased some material(taxable) from "registered" dealer but that dealer did not charge gst on it.now whether company is liable to pay gst under rcm?