sanndhya
13 June 2017 at 23:20

derivatives income taxation

how is income generated from derivatives trading is taxed?


RAMDEVA RAM JYANI
13 June 2017 at 22:44

Change in propritership

Dear sir
Please tell me about this situation :-
My father doing a proprietorship business, turnover about 5 crore, We want that my father take retirement from business and i want to become a proprietor of above mention business with effect from 01.04.2017,
what compliance and obligation will require on this process under income tax act and vat act
please suggest me that how and when i can do this for good manner.


kamlesh
13 June 2017 at 19:53

gst returns

I am a registered dealer, dealing in exempted goods (wheat & paddy) with the turnover of rs 4 cr., so how many returns should i file under gst


y.sreenivasula reddy
13 June 2017 at 18:03

Query on section 142(1)

One of My Client has not filed the IT return within due date, after due date he was filed the return in Sec.142(1) but actually he has not received any notice u/s 142(1) for that financial year he has refund more than 1 Lak now the return was transferred to jurisdictional Assessing officer - is there any provision for getting the refund and mention what actions are i need to taken


Mopidevi Bharadwaja
13 June 2017 at 17:54

Asset or not

An 70 furniture items was bought for 3000 rupees each whether it should be treated as Revenue expenses as each item is below 5000 Rs or should treat as asset as cumulative


rajni sharma
13 June 2017 at 17:43

regarding c form

if buyers unable to provide c or h form to supplier, than supplier has to pay difference tax plus interest on tax amount...is there any rule in which supplier can charge cst amount to buyer.?


NANDAN
13 June 2017 at 17:31

gst provisional id

dear sir, I am a vat registered dealer, I was registered in the month of February 2017 and still I am not available for vat provisional id Certificate in my vat login portal , further what can I do for migration.


surbhi jain
13 June 2017 at 16:39

Quantitative techniques

is qt removed from ca final in new syllabus


nikhil bhudolia
13 June 2017 at 14:47

BALANCE SHEET REQUIREMENT

is it compulsory to give balance sheet with ITR...and under in which situation no compulsion to give balnce sheet



Anonymous
13 June 2017 at 14:32

Impact on closing stock

Hi. I am a distributor engaged in distribution of Foods. Can someone please help me with the calculation of impact on closing stock lying with me.

The landed price of the goods from the company is Rs 100. My margin on the product is 5%. The Vat for this product was 12% and the GST rate is 18%. I do not have an excise invoice with me and the goods under discussion are subject to 6% excise duty in the current regime.

Thanks in advance.





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