Dear Sir/Mam,
Let me know,
Can I file TDS Q1 Return before 30th June ( Before completion of Q1 )
Hi experts. My relative has opened 1 year FD for Rs 100000 on 1-12-2016.Interest recivivable is Rs 7196 on 1-12-2017. While filing itr for AY 17-18 whether interest should be shown proportionately or only after receiving on 1-12-17 I.e for A.Y 18-19. Please guide me. (TDS NOT DEDUCTED). Thanks in advance.
Dear Experts.
as per existing Service tax law service tax is applicable even on reimbursement of expenditure.
plz clarify :- will GST also be applicable on reimbursement of expenditure or not,
Regards
Aniket
i received income from contractee as contract basis that amount is 847522 in F.Y 2016-17. they are directly transfer to my bank account in every month..so i want file ITR-4, where shouid i show my income in the ITR-4 ??
Either
1).Through a/c payee cheque or a/c payee bank draft or bank electronic clearing system received before specified date
or
2). Any other mode
which option is better to show my income in ITR Return-4 ??
RESPECTED SIR,
FOR THE FINANCIAL YEAR ENDED ON 31.03.2017, CAN NOTICE OF A.G.M WHICH IS SCHEDULED TO BE HELD ON 30.09.2017 BE ISSUED IMMEDIATELY IN THE MONTH OF APRIL 2017 AFTER CLOSE OF FINANCIAL YEAR AND AUDIT OF ACCOUNTS
WITH REGARDS
In financial year 2014-15 and 2015-16 I had opted for section 44AD(1). In financial year 2016-17, I declared profit less than 8% and hence audited the books of accounts u/s 44AB. Can I opt 44AD(1) in financial year 2017-18 and on wards.
as depositing of first installment of advance tax is 15 June...if somebody fail to deposit on last day...or he will deposit on 16 June is it considerd in first installment or in second installment? please reply
Dear Experts,
our company is providing Rs. 10K PM driver allowance however the car is owned by employee which is partially being used for official and partial for his personal purpose.
plz enlighten me can we provide the deduction of 1800 PM for car and Rs. 900 PM for driver allowance?
Thanks
KANCHAN
I had applied PAN card on 16/05/17. Objection was raised for DOB proof. I mailed it.
I got reply on 08/06/17 (after 15 days of mail) that we have received your document PAN card will be issued shortly.
Again on 15/06/17 i got the same reply.
Don't know when i will get my PAN card.
I had applied through UTIITSL.
Dear Experts,
we do provide security services at various places of client. pls tell me the Rate of GST on security service.
Regards
Mukesh
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
Tds return