Praveen Singh
15 May 2017 at 12:56

Service tax exemption in j&k

Is both of service provider and receiver are form outside of J& K, But the provided or consumed service in J&K. Is service tax applicable. If not Please proved notification.

For exp.: we service provided from BIhar and Client Service Receiver from Delhi. But we work INC service of BSNL in J&K. what the fact, please suggest.


Bindushree S
15 May 2017 at 11:18

Revalidation of registration

I have registered my self for final in April 2011 I have to revalidate. I'm not able to reach Chennai office regarding fee.
Please someone help me with this


Bindushree S
15 May 2017 at 11:13

Revalidation my final registration

Please help me with this. I registered my self for final course in April 2011 I have to revalidate I don't know how much fee I'm supposed to pay I'm unable to reach Chennai office please someone help me


kornica jain

Hello, I am having this query in regard to a pvt ltd company carrying on the business of marble processing. The company is having some marble blocks as stock in trade, but since 2014 it has stopped trading in marbles. Since then it is carrying on marble processing business on job basis. But the stock is present both physically and in books too. So can the company now treat it as a capital asset as it is no more a stock in trade. Books of accounts for the year 2016-17 are yet to be closed. Please advise asap.



Anonymous
15 May 2017 at 10:16

Business expenses paid by paytm

Dear Experts,
A proprietor has paid some business expenses through his saving A/C and paytm. pls tell me the accounting treatment for the same?

Thanks
ASAP


SEEMA MALHOTRA

in manufacturing unit. if we have unused stock of raw material prior to 1 year and we avail ITC at the time of purchase. now, in Gst ITC will be reversed?



Anonymous

An employee left job in a company in financial year 2014-15 and joined another company. In Form 26AS for financial year 2015-16, there were two receipts, one is towards amount received from EPF trust of left company along with amount towards TDS deducted and second is salary received from another company.

Query is whether amount received from EPF trust is subject to tax i.e. whether it is exempt or not. if it is to be included, in which head it is taxable.


SUMIT AGARWAL

I am filling the IT return from 10 years but now I want to surrender that PAN card so can i surrender that pan card and note that its not a surrender in case of death


Arvind Kumar
14 May 2017 at 22:17

gst registration

GST REGISTRATION PROCESS AND REQUIRED DOCUMENT


Arvind Kumar

tds deduction in 31st mar 17 and deposit 13.5.17. pls update tds late payment interest rate and calculation





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