Anonymous

Hi
Can a relative of KMP become an international auditor in the listed company?


Manoj Chauhan
13 October 2017 at 09:14

Composition scheme and rent income

Dear experts, what would be the implications when a trader/manufacturer registered under the Composition scheme of GST gives his property on rent and earns rent income? Please reply soon. Thanks.


Mayur Mahamuni
13 October 2017 at 00:43

TDS in case business is a new

Hi Frends, My query is that, if a business is newly setup, then is it necessary to make TDS deduction while making payment of professional fees or payment to contractor under section 194J or 194C viz Do it require to take TAN registration. Also if in any quarter no TDS deduction happens, is it require to file quarterly TDS return


saurabh vijaivargiya

Hello All, As you all aware of the fact that we have to report cash deposited during demonetisation period in the ITRs. But since the ITR says cash deposited during 08/11 /2016 to 31/12/2016, so do we need to mention the total cash deposit or only the banned notes. Awaiting a quick response. Thanks in advance.


Moneesh Nair
12 October 2017 at 23:51

Round off

Would like to know which method of rounding off is correct. Suppose cgst =16.26 and sgst = 16.26, now which method is correct. Method 1 : cgst = 16 and sgst = 16, therefore total tax = 32 or Method 2 : cgst + sgst = 16.26 + 16.26 = 32.56 , therefore rounding off to 33. Now which one is correct??


Shiv Karwa
12 October 2017 at 22:54

Gta rcm

Is RCM applicable on unregistered transport services .


David Rana
12 October 2017 at 22:46

194A

Is saving bank interest liable to TDS if it exceeds Rs. 10,000 per annum as per section 194A?


shweta Agrawal
12 October 2017 at 21:50

Balance sheet for tax audit report.

How shall balance sheet be prepared for Tax Audit Report for Sole Proprietorship & Professionals? Whether it shall be prepared as per Companies Act 2013 or as per old format in horizontal form? Pls guide.


singh satish
12 October 2017 at 21:19

Audit of Company

Conditions for tax audit of company as per income tax act


Abhishek Roy Choudhury
12 October 2017 at 20:51

Taxability of nri

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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