Anonymous
20 July 2017 at 17:38

Gst

Hi If a partner of firm becomes an authorized signatory for Gst registration can he write authorization letter by referring himself as partner and also the authorised signatory of the same I mean he himself writes is the authorized signatory and partner of firm and himself mentions that I am the authorized signatory

Eg x and y are two partners

Authorization letter

I mr X one of the partner of firm XYZ hearby authorise (myself) X partner/authorised signatory to sign and do needful for the purpose of GST For


Firm XYZ


Sign and seal
Partner


shiv shankar rawat student CMA
20 July 2017 at 16:47

No tds on gst wef 01-jul-17

NO TDS ON GST UNDER INCOME TAX IF SHOWN SEPARATELY ,
with effect from lst of July, 2017 , TDS Will be applicable or not, if supplier raised the invoice including material and service tax.

Please suggest



Anonymous
20 July 2017 at 16:46

Address on invoice

Hi,

This is saloni, wanted to ask that if a sevice provider has provided service to a motor vehicle plant but the company is registered with address of head office which is different. so provider should mention which address on invoice.

thanking you


Sridhara murthy
20 July 2017 at 15:22

itr 2 efiling At 17-18

filled up the form correctly validated each sheet. Crested success XML file. But while uploading in it web it shows an error OK upload in the correct scema. Another error is At line number 139 Invalid content was found starting with element ITRForm PrtBankDetails. bank column had been correctly filled. That sheets also validated. Kindly let me know why this errors.


Mitul
20 July 2017 at 14:30

Income tax

Income from Blog received in dollars(PayPal account). Should it be shown as income from other source or as income from outside india in ITR-2



Anonymous
20 July 2017 at 14:14

Lic

SIR,

I AM PAYING LIC PREMIUM TO MY WIFE IN MY SALARY INCOME .SO MY QUESTION IS CAN I CLAIM LIC DEDUCTION IN MY INCOME TAX RETURN FOR THE YEAR 2016-2017.

KINDLY HELP.


Mahender Singh

I have a saving bank account and receiving salary through bank I have opted mode balance in my account where if balance of my account exceeds ₹ 5000 than entire amount goes into STDR through mode balance and during the year 2017-18 I have received ₹ 159970 as bank interest and bank has deducted ₹16026 as income tax which is shown in 26AS also can I claimed interest rebate ₹ 10000 by filing of ITR


priya shah

Dear Sir,
Kindly Clear my doubt whether the pvt ltd companies has to file the resolution in MGT-14 if they are giving remuneration to its directors. What are the conditions on which they have to file the resolution. If the Company is having Profits still they are showing the Remuneration as Payable so, in this condition also we have to file MGT-14 or not. Kindly please solve the query as its very urgent.


sunil singhani

Dear Experts,

We have sold a property worth Rs 30,00,000 and are looking for a new property to invest this consideration. But, till we get a new property, can we invest this amount in Liquid funds (Mutual Funds).

Thanks


M.Sai
20 July 2017 at 11:05

Gst dealer and bill of supply

Sirs,
Kindly inform : Can a Registered GST Dealer (Supplying Mobile Phones) issue "Bill of Supply" to his unregistered consumers.

Yours truly,
M.Sai





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