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 ?


Mukesh Kumar
04 October 2017 at 10:55

Urgent

DEAR ALL FRIENDS, OUR COMPANY IS REGISTERED IN GST (NAME A ) ,
WE PROVIDE SERVICE TO RD (NAME B), BUT TAKE SERVICE FROM URD (NAME C) .
WE PAY GST UNDER RC DUE TO TAKE SERVICE FROM URD (C)
BUT WE HAVE NO GST LIABILITY OUTWARD DUE TO TRANSPORT SERVICE IS SUBJECT TO REVERSE CHARGE AND GST PAID BY SERVICE RECEIVER (B) .
SO WE CAN NOT ADJUST OUR GST AGAINST OUTWARD DUE TO NO LIABILITY ,
HOW CAN REFUND AND TAKE BACK GST WHICH IS PAID BY US FOR SERVICE RECEIVE FROM URD (C)
KINDLY PLZ ....PLZ.. TELL WE NEED TO PAY GST UNDER RCM I


Falguni Bhavsar
04 October 2017 at 10:48

Error in gstr1 invoice upload


I have uploaded 1 Invoice and then I have deleted it. Now when I am again uploading same number invoice it is showing error that Invoice No. is already exists in GSTR1 of 2017-18.
Same Invoice number is not showing anywhere.
Now how do I solve this issue ?
Please guide.




Rachit Nagpal
04 October 2017 at 10:33

Income tax on dividend

Dear Experts,

Is income tax applies to the dividend received by a domestic company. My company received dividend of Rs 15 Lakhs,Please advise on the taxability.






CCI Pro



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