Suresh S

State Goods and service tax act is permissible to registered more than one gst registration and doing business by a individual. if it is possible.. A person having one pan number and he was registered two times and he received two gst registration number... it is valid or void ... Note : Two gst no. within the same state..


CHUDASAMA PRUTHVIRAJSINH R
15 September 2017 at 08:00

Tds applicable or not

MY LAST question is for additional payments to teachers for UDAAN , WHETHER TDS DEDUCTED BY SCHOOL OR NOT ?

SO , GIVE THE FURTHER INFORMATION FOR UDAAN .

UDAAN is a project launched by CBSE under guidance of Ministry of Human Resource Development, Govt. of India, to address the low enrolment of girl students in prestigious engineering institutions and the teaching gap between school education & engineering entrance examination. The effort is to enrich the teaching & learning of Science and Mathematics at School level by addressing the three dimensions of education - curriculum design, transaction and assessments.

The objective is to provide a platform that empowers the girl students, facilitate their aspiration of joining the prestigious engineering institutions and take important role in development/ progress of the country in future. Under this program, students are provided free offline / online resources through virtual weekend contact classes and study material while studying in Class XI and Class XII for preparation of admission test to various premier engineering colleges in the country.


Falguunshah
15 September 2017 at 07:29

Interst on capital

1)Treatment of interst on capital and salary received fm limited liability partnership firm in personal books of accounts of partner 2)can partner show as business income and claim all deductions


Kapil
15 September 2017 at 05:42

Rebate u/s 87a

Is rebate u/s 87a reduced to 2500/- for the A.Y. 2018-19


G.Soundararajan
15 September 2017 at 00:35

Partnership firm profit percentage

SIR,
WE HAVE INCOME ARRIVED FOR RS. 21,39,400/- IN OUR FIRM FOR THE A.Y.2017-18.
I HAVE TOTAL EXPENSES OF OUR FIRM RS.19,12,000/-
I HAVE PARTNER SALARY RS.72000/-
I HAVE INTEREST ON CAPITAL RS.146000/-
AND NET PROFIT IS RS.9400/-

I HAVE PAID TAX RS.2900/-

NOW THE QUESTION IS THE ABOVE CASE IS COMES UNDER 44AD OR NOT ?
THE SECOND QUESTION IS HOW TO CALCULATE 8% FOR FIRM FOR THE A.Y.2017-18?


G.Soundararajan
15 September 2017 at 00:26

Regarding pf tds

SIR,
I WISH TO INFORM YOU THAT, AM A SALARY PERSON I HAVE WORKED FIVE YEARS IN A COMPANY. I AM 54 YEARS OLD. I HAVE COME OUT OF THE COMPANY I GOT PF AMOUNT U/S.192A RS.425736/- . FOR THAT T D S AMOUNT IS DEDUCTED IS RS.42574/- FOR THE ASSESSMENT YEAR 2016-17.

1. THE PF AMOUNT IS 425736 IS TAXABLE OR NOT ?
2. CAN I GET 42574 FULLY CLAIM FOR REFUND OR NOT ?



Anonymous
15 September 2017 at 00:24

Regarding pf tds

SIR,
I WISH TO INFORM YOU THAT, AM A SALARY PERSON I HAVE WORKED FIVE YEARS IN A COMPANY. I AM 54 YEARS OLD. I HAVE COME OUT OF THE COMPANY I GOT PF AMOUNT U/S.192A RS.425736/- . FOR THAT T D S AMOUNT IS DEDUCTED IS RS.42574/- FOR THE ASSESSMENT YEAR 2016-17.

1. THE PF AMOUNT IS 425736 IS TAXABLE OR NOT ?


G.Soundararajan
15 September 2017 at 00:20

Regarding pf tds

SIR,
I WISH TO INFORM YOU THAT, AM A SALARY PERSON I HAVE WORKED FIVE YEARS IN A COMPANY. I AM 54 YEARS OLD. I HAVE COME OUT OF THE COMPANY I GOT PF AMOUNT U/S.192A RS.425736/- . FOR THAT T D S AMOUNT IS DEDUCTED IS RS.42574/- FOR THE ASSESSMENT YEAR 2016-17.

1. THE PF AMOUNT IS 425736 IS TAXABLE OR NOT ?


vikas
14 September 2017 at 22:25

Return not filed ay-15-16

Dear expert

Please advise me for filling itr -1 for the assessment year 15-16 what will be penalty and interest for the same please explain . If possible send it to my mail id vikasdhyani75@gmail.com



Anonymous
14 September 2017 at 22:02

Service tax liability

My client doing manufacturing of plastic product such as plastic caps and container and simultaneously he involved in job work for similar kind of product like some local vendor comes he gave his material my client process it and take his job work charges on doing so he earns 20 lakh in previous financial year does there is liability on him to take service take and what should he do know.

Read more at: https://www.caclubindia.com/forum/service-tax-libiality-424868.asp






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