Bhaskar
18 July 2017 at 23:09

URD PURCHASE

i'm registered retailer composite dealer. how to raise URD purchase for brooms. is there any format for invoice.


Mukesh Choudhary
18 July 2017 at 22:52

CPT December 2017

December 2017 portion is change or not.


Sunil Verma
18 July 2017 at 22:27

E-file schema error

I generated XML for ITR-2 and on submitting for e-file got following error.
The XML Schema is invalid. Please upload the XML in the correct schema.
At Line Number 140 : Invalid content was found starting with element 'ITRForm:PriBankDetails'. One of
'{"http://incometaxindiaefiling.gov.in/master":BankDtlsFlag}' is expected.


Arun Kapoor
18 July 2017 at 22:26

Tax free income

what is the tax free income for AY 17-18


Rajiv Vakharwala
18 July 2017 at 22:11

Local cable operator

Can local cable operator register in GST regime if even below threshold limit


Venkatesh Dangeti
18 July 2017 at 21:42

Auditors' appointment

Experts,
Suppose my firm was appointed by BOD as first auditor
Now, Whether we eligible for re-appointment for 5 years or 4 years?




Anonymous

Dear sir

Please advise whether gst under reverse charge applicable or not as service provider is from outside india??



Anonymous

kindly clarify the applicability of GST on the following context:-

1. ours is a Section 8 company and State Government Undertaking.
2. Providing MAPCET (MP Counsel of Employment & Training) Sponsored Residential Training courses to SC/ST Students.
3. we don't have our own hostel so taken on Rental basis and provide this facility to students.
4. Hostel rent including Mess Charges is reimbused by MAPCET.
5. The Owner of Hostel raises a bill to us for this.

Kindly advice on the applicability of GST on the rent paid by us for the hostel to be used for the ST/SC Students obtaining vocation training udner the MP State Government sponsored scheme. If GST is applicable at which rate? whether there is a diffierent rates on Mess and Lodging Boarding and can we also impose GST as part of their fees which is to be paid by state Government agency MAPCET (MP Counsel of Employment & Training).

Thanking You,


Madhu M
18 July 2017 at 20:44

capital

dear sir. I want file my income tax return for two years and this is the first time ....so ....I spoke with CA about this he said that ...first you should do capital build up .......how to do ? bit confuse sir ....what is that please tell me ...I tried in Google I didn't get. please do the needful ....


mithra
18 July 2017 at 19:46

Weather rebate comes or not

as per section 87 rebate upto 5000 available if net total income is below 500000.
my question is weather total income includes special rate taxable income(ex.STCG stt paid,lottery income,LTCG)
asessee's total income excluding STCG STT paid on shares is 430000,STCG STT paid on shares is 120000
weather he is eligible for rebate under section 87






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