lucky
04 October 2017 at 15:35

Prepaid exp.

I HAVE RECEIVED BILL DT: 01.09.2017 FOR AMC OF RO (01.09.2017 TO 31.08.2018) UNDER GST. NOW I HAVE TO BOOK BILL FOR 7 MONTH THIS YEAR AND REST 5 MONTH UNDER PREPAID. SO I HAVE BOOK GST ALSO 7 MONTH THIS AND 5 MONTH UNDER PREPAID OR TOTAL GST THIS YEAR.


Dipen
04 October 2017 at 15:27

Income from house property

Dear sir,

Please advice on below :

• Municipal taxes paid is allowed as deduction from Gross annual value. The same can be availed for all let out properties . Is there any condition that let out property should be residential or commercial?

• Interest on housing loan taken – If I borrow money from a friend and pay interest on it, can i claim deduction under income from house property

• If interest in paid on DLOP (Deemed let out) , then what will be the interest limit? Unlimited as in case of LOP or 2L in case of self occupied?

Please advice.

Regards,


Guest
04 October 2017 at 14:58

Gst rate on gulab jamun mix

What is the GST rate on readymade Gulab Jamun Mix?
Gulab Jamun Mix means a packet of Gulab Jamun, using which we can instantly cook gulab jamun.

I know the GST rate on Gulab Jamun but I want to know GST rate on ''Gulab Jamun MIX''....



Anonymous
04 October 2017 at 14:18

Salary payment vide cheque

is it mandatory to pay staff salary vide cheque only ? If yes, since when ?


Augustas
04 October 2017 at 14:11

Deferred tax rate

A Company is having turnover of less than Rs. 5 Cr. in FY 2014-15 as well as 2015-16. So while computing deferred tax for F.Y 2016-17 which is the relevant tax rate? Is it 29% (ie the income tax rate for A.Y 2017-18 given in Part I of Finance Act 2017) or whether it is to be calculated at 25% (ie the Advance Tax Rates for A.Y 2018-19 given in Part III of Finance Act 2017)? Please advice.


santosh saha
04 October 2017 at 11:40

Way Bill under Gst

it would be required the way bill under GST regime.



Anonymous
04 October 2017 at 11:37

It return

Dear Expert, One of my relative live in Churu Rajasthan. But he job in Nepal, income from salary (Private Job), Accounts. he total yearly salary approx RS. 300000/- INR. in nepal he make DD & Withdrawal in india through demand draft.
My question is his income taxable or not.


Amandeep Singh
04 October 2017 at 11:26

Saving bank account interest

Dear Sir

Is saving bank account interest is taxable ?


Priyanka
04 October 2017 at 11:17

Removal of auditor

Hello,

My query is about removal of First Auditor.
Is removal of First Auditor or appointing a different auditor at first AGM requires a special resolution to be passed and filing of MGT-14 and ADT-2 accordinngly. Please suggest.



Anonymous
04 October 2017 at 11:15

Borewell drilling

Is borewill drilling for agriculture taxable ?






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