Dear Sir,
An Assessee who in the F.Y. 2016-17 stayed 4 months in India and rest of the 8 months he stayed outside India. Whether his income from salary of four months in India will be taxable or not as he has stayed 8 months outside India.
Thanks,
Abhishek.
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Is RCM applicable for the month of September 2017 ?
After 22nd GST COUNCIL MEETING HELD ON 06-10-17 Relaxation in the periodicity of tax payments and return filings for Small and Medium Enterprises ('SME's') with turnover less then INR 1.5 crores from monthly basis to quarterly basis effective from October-December 2017 quarter the turnover is pan basis or GST No. basis if two firms having same PAN No. and total of both firms turnover more than 1.5croes so what is the return period for both firms monthly basis or quarterly basis??
A firm producing 7 units of output has an average cost of rs 150th has to pay rs 350 to its fixed factors of production whether it produces or not. How much of the average total cost is made up of variable costs?
Dear sir,
One of my client could not file GST R1, due to technical problems. Now the portal is not allowing to file return. Can any one guide me, how to file GST R1 now.
wts the procedure for to order new books for May 2018. thank you
I have completed my articles as on 30th sept 2017. I have extension of 26 days. Can I fill form 107 from 1st Nov 2017 or it is mandatory to serve extension from next of completion itself. i.e 01st Oct 2017
Request you to reply asap
Thanks
DEAR SIR,
I HAVE SOLD TO A PARTY AMOUNT RS. 50000 AFTER HAVING DELIVERY TO THE PARTY WE COME TO KNOW THAT THE BILL SHOULD BE VALUED 55000/- . WHAT SHOULD I DO NOW, HOW WOULD I DEAL WITH THE SITUATION BY ISSUING DEBIT OR CREDIT NOTE.
PLEASE HELP
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