kamni
29 June 2017 at 17:12

ITR

One of my friend deposited 2.40 L cash during demonetization.When she filed her ITR, she forgot to mention that cash deposit.She has mainly income from other sources. Now what to do...pls guide.



Anonymous
29 June 2017 at 17:04

Gst

One client is distributor of ideas cellular ltd and his annual turnover of rs. 7645250 and receive commission of rs 456270 & tds of rs 45627. Whether he is liable for audit or file return u/s 44ad i. e. 455270@8% and which turnover is liable for gst i.e. Rs. 7645250 or rs. 456270


naanu shaikh
29 June 2017 at 16:53

Outsource Payroll Services?

Dear Friends. Thanks in advance. My self Nasir Shaikh. I plan to start Indian payroll outsource services. I need some help & advice from you professional friends. I have some doubts before incorporate. 1- it is compulsory to register or company. 2- after implementation of GST what effect on Outsource services. 3- what is necessary thinks are required to start this business. 4- How to get clients. Kindly help me friends about my query. Thanks



Anonymous

DEAR SIR/MADAM
IS THE GST REGISTRATION MANDATORY FOR TAX FREE GOODS TRADERS OF LIVE ANIMAL- BROILER COCK , WHERE TURNOVER IS EXCEED 1 CRORE. ???? OR NOT ???? WHOSE DEALER SUPPLY OF LIVE BROILER COCK IS IN ITRA-STATE SUPPLY & INTER-STATE SUPPLY.
CAN HE OPTION FOR COMPOSITION OR NOT???
CAN HE OPTION FREE FROM GST REGISTRATION BECAUSE HE IS EXEMPTED GOODS TRADERS i.e. HSN CODE IS 105 LIVE POULTRY



Anonymous
29 June 2017 at 16:42

Advance tax

Dear Sir

If an assessee is having income from house property, presumptive income us 44ADA and Income from other sources. Advance tax is payable only on house property income and income from other sources? or even on presumptive income?

Thanks



Anonymous
29 June 2017 at 16:40

Presumptive income 44ada

Dear Sir

A doctor who is also having income from sale of medicines along with professional receipts can he file return us 44AD 8% for income from sale of medicines and 44ADA 50% for professional receipts. If yes please mention section

Thanks


deepa
29 June 2017 at 16:23

Gst imports doubts

How to Calculate the Custom Duty under GST ?? Give example.



Anonymous

We are in to fabrication works and we are paying WCT 5% under composition scheme and taking abatement of 60% on total invoice and paying service tax on 40% at present. In GST what is the tax rate? Is there any composition scheme or can we avail ITC? Can anyone help please?


kamlesh
29 June 2017 at 16:16

GST Practitionet

I registered myself as GST Practitioner yestered, but status is still pending for validation, while at the time of filling the GST PCT 01, a message was showing that it will take 15 minute for validation.?


Pooja N Pillai
29 June 2017 at 15:54

Input credit on car lease under gst

Sir/Madam,
We are a pvt. Ltd Co. We have taken cars on lease from Daimler Financial Services. Our directors use it for conveyance purposes form home to office & vice-versa.
Daimler Financial Services paid applicable gst. Will we get the input credit of GST paid by the lessor?
Kindly explain me the applicable effect.





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