Respected Sir

We have Sale in transit from Bombay(our registered office) to Dehradun and we have charged cst@2% and paid to government, now we are issueing Form "E-1" to Party of Dehradun,
My query is that In Return form 231_CST, How to show Sale in Transit under code 920. I mean In tax coloum whether cst Paid to government rs 75000/- will be shown seperately or Gross amount will be filled in the Coloum "E" or Net Amount In Coloum "E), kindly guide for how to filled the Net amount Rs. 37,50,000/- and cst@2 rs. 75000/-

Thanking you

I paid rent @ 20000 per month to a person for 6 month and vacated the place and no TDs was deducted in the payment made to the landlord on the same .. during the remaining period of the year I took on rent another premises from other person not related to earlier on a rent of 20000 per month. do I need to deduct TDS as the total payment of rent exceeded the limit givin in section of 180000 or I need to look for the limit to each payee and not as whole.?

Mandatory submit of Profit and Loss account and Balance Sheet while prepare Income Tax Return -1(Income from Salary or Interest received from Fixed Deposit)

I have filed ITR for AY 2016-17 on 29/03/2017

Return is E-verified on 30/03/2017

It is Nil Tax Return with Gross Total Income of Rs. 298000 and Deduction u/s 80C 30000.

Status of ITR at present is:  Successfully E-verified

(i.e. it is at present not showing that ITR processed)

Now the Problem is Gross T/o is Rs. 11,20,000 but by mistake it is filed 31, 20,000.

Is there any solution make rectification of this?

What consequences could be there now? (as profit %age in earlier retturns is 25-26% but now due to wrong T/o it comes to 9%)
What should I do now??????
Please provide solution

Thanks

My client is a software developer.A freelancer.He receives income directly in his account from foreign clients.Also he got govt job.How to deal with his tax return.Is it legal ...to do job and freelancing at a time?

My wife is partner in a clinic. She is being paid professional fees for all the consultation, procedure and scanning and other work she does in the clinic.
My query is will be professional fees be considered as partner's remuneration or partner remuneration and professional fees can be in separate heads.

Regards,
Easwar

Please help me in this.

I have to ask whether expenses for a employee foreign trip can be booked under Exgratia head. And is their any T.D.S. liability also?

I want to know the time limit for revising the Quarterly VAT return for F.Y.16-17.

Dear Experts

If a firm buy a accounting software in 6000 rs. with one year validity and after one year its renewal charges is 1500 rs per year. Please tell should we considered it as an asset or indirect expense and if it is an asset can we claim depreciation on it. and how to treat its annual renewal charges. if possible please also tell it's journal entries from buying to renewal charges

How to compute the Gratuity amount of an employee who joined 01.12.2003 (continued till 30.09.2015) in the organization as full time employee and from 01.10.2015 to 31.03.17 he opted to work as a part time employee. To compute no of completed year, what should be a full year is it calendar year (January to December) or financial year (April to March).