i want to return file u/s 44 AD my one client total turnover Rs.10,00,000/- how to calculate tax

Suppose if an Indian Company pays Royalty to a Foreign Party . The Royalty is paid on sales both in India and abroad. Now on which Royalty will service tax be applicable. Whether on both/Only Domestic sales/Only Sales abroad?

Dear All

Please Clear the below:

Can we allot shares to promotores of private limited company without clearing cheque of shares value.

As cheque issued on 22.03.2017 and cleared in next month in april-2017, can we allot shares against this cheque before 31.03.2017.

please help

Regards
Virendra Kumar

i have given 10 lakh to my mother is it taxable in the hand of mother...and also advise should income tax authority can ask me to given them proof of that becoz i am nri living in UAE AND THERE IS NO TAX

Hi , ours is new company , we started in nov2016. No TDS was deducted as no one in tax bracket. For FY 2017-18 few employees are in tax bracket we deducted TDS for them. So is company should file returns every month or quarterly. We paid totalTDS for April 2017 on 4 th may 2017to tax department . But we didn't filed the returns how much a employee we deducted. Should we file now or we can file in first Quater. Pls share your advice .Thanks in advance.

Whether goods sent by a taxable person to a job worker will be treated as supply and liable to GST? Why? - Job Work

As per the intimation u/s 143 and as per the 26 AS also for the Ay 16-17 my income tax refund has been issued by the income tax department but the same has as yet not been credited into my bank account. Now what to do to get the refund into my account. Please guide me and oblige.

Dear Sir,

We are a trading company and importing cutting tools products from Korea. Please suggest me after implement GST what need to be done in our present SAP systems.
1. Number of GL code to be deleted
2.Any additional GL code to be created .
3. Where need to transfer the Input credit balance in VAT.

Regards
Sanjay

Dear Experts,
i have taken bus on rent from one of the individual for transportation of workers from their house to factory and from factory to their house and for that we are paying Rs. 30000 PM after deducting 1% TDS u/s 194C, pls tell me can i claim 15% depreciation on this rented bus.

Regds
Abhilash

2.25 Lac withdrawal from a bank in Saving A/c 269 Applicable or not. Or applicable on current A/c Plz suggest me