Hemraj Dhaker
19 June 2017 at 20:21

unnecessary demand raise by AO

i have a Govt employee and my income tax deducted in FY 2010-11 by my employer and not booked in my PAN in respective FY. i have filed ITR in same FY now IT department raised demand. i have intimated to respective AO in this regard but my demand not dropped by AO yet. please convey what should do at my end


Paras Garg
19 June 2017 at 20:10

queries regarding CA course

I have just given my ca cpt exam and i have lots of question in my mind regarding further ca course like should i do ca with regular college? should i give both ipcc groups together? or should i play safe ? And from where i can take coaching and generally when classes for ipcc starts? Please help me regarding all these matters. Thank you


Vijay

Dear Mates,

I'm a new startup of proprietorship firm (Registered Under Service Tax / GST) with turnover around 10 Lacs and want to know is TDS deduction applicable on my one & only employee?

Salary of the employee is INR 20,000 / Per Month.

Looking for help.

Thanks


MANISH KUMAR
19 June 2017 at 17:56

Free gst classes

I WANT TO LEARN ABOUT GST, IS THERE ANY TEACHER WHO WILL TEACH ME FREE OF COST AT MY HOME FOR 3 MONTHS. PLEASE NOTE: NO FOOD AND CONVEYANCE WILL BE PROVIDED FROM MY SIDE


rajeev kumar sharma

DEAR ALL,

TRANSITION FROM NORMAL DEALER IN DVAT TO COMPOSITION DEALER IN GST

When a taxpayer is shifting from a normal scheme to composition scheme, the taxpayer has to pay an amount which shall be equal to the credit of input tax in respect to those inputs which are held as stock on the immediately preceding date from the date of such switch over.

CAN THIS WILL BE INTERPRETED AS :-

we have to pay Input Tax on Closing stock held on 30.06.2017 upfront and there after transfer to composition scheme and pay GST Composition rate on same stock again.

Pls explain.

Regards


Rajeev K. Sharma


RAVIKIRAN

Hai to all of u sir/ madam, i am rk , i have an insurence commission from lic Rs 2,00,000 more for the ay 2017-18, and i have only form 16A give by lic office, & i have 10,000 more as TDS for ay 2017-18. and i try to file my ITR-3 for this year , after filling the all the relavent data information and opt for not maintaing the books, finally when i generat the xml it shows me " please fill the relavent details of P&L a/c and B/S ,other wise it treats as Deffective return u/s 139(9).", so please to inform me what i do now.



Anonymous
19 June 2017 at 16:01

How to get gst identification number

Dear Sir/Madam

How to get GST Identification Number and also please send GST Invoice Farmat...




Anonymous

if a person employed more than one employer can avail double exemption of
Transport allowance or HRA Means
For each employer can avail Transport allowance and HRA allowance also.



Anonymous
19 June 2017 at 15:42

Input credit under gst

Dear Sir/Madam,

Some of my friends are saying that a company can get input tax credit against every GST paid by it while making purchase.

My question is this: company makes a purchase of raw material and pays GST to vendor, uses the raw material for production of exempt products.

Now whether the company can get input tax credit (and thus reduce its tax liability against other TAXABLE products sold by it?)

Thanks.


sonam
19 June 2017 at 15:28

Internal audit

Can anyone provide sample of Internal audit report for the company having retails outlets across the country





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