I paid rent to my NRO son rupees 96000 per annum in a lump sum (at 8000/pm) through one Cheque during this financial year. I am retired with no HRA. Now that Rs. 5000 per month is exempt can I claim exemption up to Rs 60000? In FY 2017-18 ?.
Gopal naini

Sir,
My client is a partnership firm having royalty for collecting boulders and stones form river bank with in N C Hills assam now please resolve my en-query about:-
1. The process of invoicing for sales and the treatment thereon
2. The treatment of entry in the books of accounts in respect of royalty paid to the government.
3.Is there any RCM invoicing applicable for generating supply invoice

Financial statements should be adopted in AGM but can AGM be conducted without adoption of financial statement ? i.e. adoption of account is compulsary agenda item for AGM ?

Sir,

We received d credit note as trade discount from supplier with cgst nd sgst.
Can we take input for this credit note????
And can we liable to pay d tax to govt???
please clarify

How many months can a registered dealer submit nil return?

Sir,
We are registered under clearing and forwarding services .we engage labour to do loading work.we pay them by online transfer.we don't deduct tds as they are not having pan numbers.
What I can do in this case

Assessee have 2 property one is SOP and other is vacant during the year. how to show 2nd property for computation of income whether to show LOP as vacant or to Show DLOP.
thank you in advance.

Sir I complate my B COM and i want to make my career like a C.A.
But c.a. is hard. So what should i do for career in income tax.
i want to pay tax of others
So what should i do for this

i am filling form aoc 4 for a private limited company i want to know the ITC / NPCS CODE FOR BUSINESS TRADING AND INVESTMENT IN SHARES . PLEASE TELL ME SAME SO THAT I CAN FILL IT .

What is the rate of TDS on commercial building/land rent 25000 per month