Sandeep
06 November 2017 at 14:29

Gst charge on mess food supply

DEAR SIR / MADAM, I WANT NO KNOW HOW MUCH GST CHARGE APPLICABLE IN MESS FOOD SUPPLY TO STUDENT OF ENGINEERING COLLEGE.


kailash garg
06 November 2017 at 14:21

Iint on loan taken from brothers

dear sir,

I am salaried person and taken loan from my brother. Rs 3 lakh and paid interest 45000 out of which I have pay Rs 4500 as tds on brother PAN

Now in Brothers ITR, brothers get refund of this Amount because his total income is around two lakh.

but what i have to show in MY ITR to reduce my Taxable income from 45000/- which i had paid to my Brothers As interest on loan from brothers.
pl advice


k garg


Pooja Agrawal
06 November 2017 at 14:07

Set off of duty on export

Dear Friends,

Please help to solve a query!

If we pay IGST on export sales and want to set off from ITC then What process and forms should we follow, Is it online?


ARUN SINGLA
06 November 2017 at 14:05

Speculative income high sea sales

Hi sir
Can anyone tell high sea transactions are speculative or not??



Anonymous
06 November 2017 at 13:55

Dpin

HI
Is DIN number the same as DPIN for LLP? Also, Who has to certify the DIR-3 Form, I have filled my portion and am wondering what to do now???
How do I sign digitally?
Please clarify.
Thanks


PRAVIN VAJANI
06 November 2017 at 13:30

Tds

I FILLED TDS RETURN F Y 16-17 4TH QUARTER ON TIME BUT COULD NOT UPLOAD FORM 15G/H
CAN I UPLOAD 15G/H NOW ONLY
OR I HAVE TO FILE REVISED TDS RETUN WITH 15G/H
OR UPLOAD ONLY 15G/H ON LINE GUIDE TO AVOID ANY PENALTY
C A PRAVIN VAJANI


Awanish Srivastava
06 November 2017 at 13:17

Regarding tax audit

IF A PROFESSIONAL HAVING RECEIPT 23 LAC SHOWS HIS PROFIT 7 LAC, WHETHER TAX AUDIT REQUIRED OR NOT.


Radha

can any one define error code 82 in notice under section 139(9) with reason not filing tax audit report electronically...but in actual i have filed form 3cb and my client accepted it and file ITR ...for the asstt year 2017-18...how to resolve this issue when no defects seen apparently and successful efiled mail i received after uploading form 3cb



Anonymous
06 November 2017 at 12:35

Interest received in cash

Suppose a Partnership firm dealing in Finance & Leasing takes Interest from Loan given in Cash.
Example- Rs. 1,00,000/- Loan given and Interest of Rs. 1,250/- per month. So Rs. 1250 can be received in cash monthly?

What are the implications of Such Transactions?


pNt nEema
06 November 2017 at 12:27

TDS IN AY 15-16

I have tDs cre






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