balkishan sharma

plz tell taxable gooods and exempted goods in one bill is this possible...


denis
19 July 2017 at 13:25

Forms for income tax return

Dear Sir, I am working in School as Teacher. We got salary as contractor . They deducted 1% TDS 94C. I want to file the return. Please let us know which form to be used for filling of Income tax Return Best Regards,

Read more at: https://www.caclubindia.com/experts/2017-18-income-tax-return-form-2515629.asp


Sunil Pawar
19 July 2017 at 11:22

Gst on commercial rent

Dear Experts,

We have an renting two commercial office each of Rs. 20,000/- & Rs.30,000/- pm , they are not having any GST number for the same. So, who can pay GST on rent?
Thanks,
Sunil Pawar


Aman Gupta

Sir my query is that, if a doctor give service to an organisation and not directly to patient would be regarded as a medical professional or a consultancy service agent ?.
Further he also received a fixed payment every month from the organisation and on which TDS u/s 194J is deducted.
Please if possible provide if any case law supporting that.


ritesh kumar tiwari
19 July 2017 at 10:45

WORK CONTRACT TAX

Provision of input tax credit for work contract .


Guest
19 July 2017 at 10:43

CA final IDT

please suggest best book of IDT except Bangar. ...should secure Exemption ...so please suggest


arun gowtham
19 July 2017 at 10:37

how to write sections in exams

Dear sir/Madam,, Can I write the sections in my own words by mention the sec like 22(2) of NI,,or I use the same words in that sections...pls guide me Advance thanks for your answers...


Bhushan Bari
19 July 2017 at 10:29

Gst on sales incentives

Dear,

I am serving an manufacturing company as a sales executive with a fixed salary and incentives on sales. Till date I have paid TDS on my incentives but now onwords what to do exactly as per GST norms? pls suggest.

Regards,

Bhushan



Anonymous

PLEASE PROVIDE ME FORMAT OF BANK GUARANTEE WHICH SHOULD BE GIVEN BY BANK TO CENTRAL TAX UNDER GST AGAINST EXPORT UNDER BOND ON BEHALF OF THIER CUSTOMER ,NOW CENTRAL TAX AUTHORITY NOT ACCEPTING ANY FORMAT GIVEN SO ANY ONE HAVE THIS BANK GUARANTEE FORMAT WHICH WAS ACCEPTED BY CENTRAL TAX AUTHORITY UNDER GST REGIME PLS SEND ME


Ashok Soni
19 July 2017 at 09:57

cash transaction 2016 notice

we have deposited cash with our education loan account br rs 2.1 lac and account closed, we have not shown in Itr. can it be revised it how to compl y (2) in case of cash deposited in overdraft account in view of cash sales proceed during demonitization of high value notes





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