shalabh gupta
19 June 2017 at 11:34

above 2 lack deposit

Mr A has four saving accounts. during demonetisation A has deposited 1 lack in each account. New ITR form shows if aggrigate cash deposit during the period above two lack. All the four accounts shows in ITR form . how Mr A show the above transaction when the account number reflects serialy in ITR form.


G.S.Prasad

a manufacturer and trader in shirmp seed having more than the threshold limit of turnover is supposed to get gst registration.


swamy kaila
19 June 2017 at 10:34

Tds deducted on nri salary income

one of my client who is Non-resident working as crew member getting salary from Indian company which is fully exempt but company deducted TDS on such income. while i'm filing ITR-1 how to claim such refund of TDS under which section i can claim deduction. Issue is How to show such income in ITR to Claim such refund



Anonymous
19 June 2017 at 09:43

Sec 80g

Doneted Rs.61000.(eligible for50% deduction.Gross income is Rs.687000. Deduction u/s 80C & 80TTA is Rs.150000 & Rs.4000. How much deduction is available u/s 80G, & total tax liability. While filling the respective Sch of Donetions in ITR - 2, the eligible amount is caculated as 50% of Rs.61000 i.e.Rs.30500. How to fill / arrive at correct amount in ITR - 2. Please, guide.


Rakesh Sharma
19 June 2017 at 09:08

GST on director's remuneration

dear experts, Is GST is applicable under RCM on director's remuneration. We file TDS return u/s 192A of above remuneration. If applicable, what shall be the rates? Is ITC allowed? please reply, Rakesh Sharma


sudip jain
19 June 2017 at 08:17

work contract service in service Tax

Sir Main contractor hoon main road , building construction ka contract leta hoon aur mujhe service tax mein 40% ka abatement milta hai aur 50% ka reverse charge lagata hai Kya gst mein mujhe 40% ka abatement aur reverse charge milega yaa gst mein koi aur procedure hai . Sudip jain


Mohammad Firoz
19 June 2017 at 08:13

Return Filing

If one supplier has total turnover is only 12 lac annual of electrical items and he is not registered under existing state act. He is going to take GST number and he will not charge any tax under GST because his turnover is less than 20 lac. Kindly advice whether he has to file any return under GST? If yes then which return?


M.M Sachora
19 June 2017 at 06:39

Form 16A

i want to know that if i take deduction other then in my Form 16a ( salary ) like medical premium and Rent paid( section 80GG) to refund my TDS amount already deducted my employer but there is no actual taken either premium and Rent paid so is there any problem with that to file ITR means i show proof of the same ???????????


PRASHANT
19 June 2017 at 00:48

please help-unsold stock

I m not registered under any existing law....becose i m in the business of trading of cloth (which was exempted under VAT & CST).....now it is taxable under gst....on today i have stock of Rs.10 lakh....how can i declare dt stock under gst?....can i get ITC on it?....I have purchase bills of the unsold stock....and also tell me wat will happen if i dont have purchase bills....as in income tax i m taking benefit of section 44AD....please reply as its very common problem...thnx in advance


CHANDAN KUMAR PURVIYA
19 June 2017 at 00:15

Partnership registration

web address of Registrar of Firm .





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