Anonymous
27 September 2017 at 17:27

Gst on transport

Sir/Madam
I am a proprietorship firm and made a contract with a transporter to provide him vehicles. The transporter issued consignment bill to the person whom I brought goods. We issue invoice according to the kilometer run our vehicle. I have no vehicle so I heir the vehicles from others. I have took GST registration number. Whether we should charge GST on the invoice?


Anmol Chugh
27 September 2017 at 17:25

Query in filing 3cd attachments

Hello Everyone,
I have a query relating to filing of 3CD Attachments, While uploading The attachments relating to TAX Audit Is it mandatory to file a signed balance sheet and profit & loss because we are already using digital certificate while filing the return ??
Please solve my issue.


ANAND
27 September 2017 at 17:05

Sec 44ad

My clint is in business of man power supply services , hid turnover is 1.30 corer , his all receipts is from bank Chanel only . now my question is that weather he can file return u/s 44ad by showing 6% profit with out audit the book of account .


mohd amir
27 September 2017 at 16:58

Gst rate on sale of old used vehicle

Dear Sir/ madam
Please tell to what is the rate of GST on Sale of Old Scorpio car from Limited company to unregistered person in UP.


Vikas
27 September 2017 at 16:27

Tds on structural design services

DEAR EXPERT,
PLEASE TELL ME WHAT IS THE TDS RATE FOR CONSULTANCY SERVICE FOR STRUCTURAL DESIGN & DRAWINGS ?



Anonymous
27 September 2017 at 15:46

Csr

Dear Sir / Madam,

As per CSR Rules, our company invest in a Registered Trust who is doing CSR Activities. Our One Director is one of the Trustee.
Querry :- Can the company can make CSR -investment in the trust where he is trustee ???

The director is a member of Rotary Club.
Querry : - Can the company make CSR investment in Rotary Club where the one of the Director is Member ???

kindly Guide
csjanki@gmail.com


Raju Miskin
27 September 2017 at 15:44

It returns

Dear sirs,
i have filled my return of income in the AY 2011-12
after that i didn't file my return as my income was below taxable limit. Now in the AY 2017-18 i would lile to file my return. Can i file my return of income for the said AY?


Raju Miskin
27 September 2017 at 15:42

Return

Dear sirs, i have filled my return of income in the AY 2011-12 after that i didn't file my return as my income was below taxable limit. Now in the AY 2017-18 i would lile to file my return. Can i file my return of income for the said AY?



Anonymous
27 September 2017 at 15:42

Capital gains

Whether cost of construction is to be taken to arrive at capital gains on the sale of flats received by land owner in view of land surrendered under joint development agreement with latest case laws applicable.


Rakesh Bhardwaj
27 September 2017 at 15:32

Section 269 st

a) I raised bill of rs 500000 to a customer and received 150000/- in cash and 350000 by account payee cheque.

b) I raised bill of Rs 500000 on 11/09/2017 to a customer and payment received by account payee cheque on same day 300000 and 50000 in cash and balance 150000 on 31/10/2017

c) An employee received per month salary of 20000/- in cash aggregating 240000/- per year.

d) Husband gives 500000 in cash to his wife or vice-versa.

e) Father gives 150000 per month to his son for personal use.

f) A gives 100000 cash gift to his brother on 01/09/2017 and 25/10/2017 150000 as cash gift and what it make it difference if this amount is paid through capital account.
g) Is 269ST applicable to every person in India whether he is in business or not ?






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