Anonymous
16 June 2017 at 21:53

Pan card de-activation

when i login id i have found pan does not exit pls tell me any one what i do for solve this problem


Tribhuvan Soni
16 June 2017 at 21:17

INCOME FROM RENT

I live in my mother's house and I am paying rent to my mother... so can my mother show this rent as income in her itr. ?


M.M Sachora
16 June 2017 at 21:11

Advance Tax

if i am not paid Advance Tax of 15% of Tax on 15th june..(last date for first installment) can i pay directly 45% of advance tax on Second installment on or before 15th September to save interest on tax on which i was not paid on First installment????


M.M Sachora
16 June 2017 at 21:06

Advance Tax

sir if i paid Advance Tax on 16th June after last date of advance tax 15th june so i am liable for penalty or interest or both on the same ???? or it will be. consider my second installment ???


GANESH DUTT JOSHI

Good Evening Experts.. I am registred dealer in Dvat Department & trading in furniture goods further I am paying the monthly rent with Service Tax to my landlord for renting on immovable property (for business premises) so my question is that can I utilised my GST as input tax credit which have to pay on rent by me.



Anonymous
16 June 2017 at 20:37

Prepaid insurance calculation

sir,
Insurance A.c
Date particulars Cheq No . Amt Paid
9.5.16 Bank 416534 1894/-
21.11.16 Bank 425121 8278/-
13.2.17 Bank 425652 3746/-
24.3.17 Bank 425158 546/-
24.3.17 Bank 432582 4649/-
-------------------------------------------------------------
Closing Bal 19113

Please Prepaid Insurance Detail calculation


santosh
16 June 2017 at 20:34

HSN CODE

HSN CODE FOR BATTWRY - SOLAR/ INVERTER / AND IN AUTOMOBILES


Mridul Kogta
16 June 2017 at 20:23

Tds

What in case if we filed 24Q for 2nd quarter (TDS for salary deducted, deposited and filed 24Q) and thereafter there are no employees for whom we have to deduct TDS and thus not filed Q3 and Q4 TDS return.
In such a case how can we download Form 16 from Traces website ? Since, in case of Form 16, we can download only in case we filed 24Q for Q4
Can we file non declaration for TDS return filing for Q3 and Q4, and thereafter we can download / put request for downloading form 16 ???? and whether will it be acceptable on TRACES website ????


ALI AKBAR

Hi Team,

Please suggest me when should deduct tds u/s 194C:

1. When bill is raised.
2. When payment is made.
3. Which ever is earlier.

Please let me know which aforesaid condition is applicable for the deduction.


Shubham Tarvecha
16 June 2017 at 20:06

GST HSN CODE

Gst Me Hsn code wise maintain krna he to kya ek medical store vale ki accounting kisi tarah se maintain krna hoga Because unme Bahut type ke item hote he Hsn code?





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