Anonymous
29 May 2017 at 21:56

Gst

i have a tin number for a company dealing in trading of fmcg goods. i am also working as a travel agent without service tax number as of now as i do not fall in the category. do i need to take 2 gst numbers for both the business or i can use one number as i am not working in the trading company but do have some stocks left with me. kindly advice.


Rangan Biswas
29 May 2017 at 21:55

GST RATE SLAB FOR HOTEL INDUSTRY

Please inform me about the GST rate slab for hotel industry


CA JAYESH RELKAR
29 May 2017 at 19:46

Accounting treatment of live stock

what is the accounting treatment for recording live stock received at free of cost by "Gaurakshan Sansthan" (charitable trust) ?


Phani

If an Entity doing Real estate business it has closing stock of flats unsold at the end of year. But no such flats were given for Rent. Is it necessary to show income under Income from house property at ALV on Deemed basis?



Anonymous

what will be the reason for higher rate of TDS deduction

or For lower rate of TDS deduction .


sridharan.s

kindly to provide me the procedure for inc of chit fund pvt ltd with draft of moa &aoa.
for which i am highly obliged with thankful.

sridharan.s. 9442679110


parag
29 May 2017 at 17:32

Form 61a

Is form 61A mandatory for a private Limited company issue shares more than Rs.10 lakh to parent company in Singapore ?



Anonymous
29 May 2017 at 16:52

C form

Sir / Madam,

Greeting of the day !

I want to know that, I have raised 4 Bills against C form in a particular quarter, but the party has raised C form only for 2 Bills, now what should i have to do, can party issued another c form (of rest 2 bills) for the particular quarter ?
is that possible to issued two c form in particular quarter?


CA Ankit Mittal
29 May 2017 at 16:36

Gta service to nepal

Our client is a GTA. It is hired by parties in India to transport goods from place of removal to consignee's address in Nepal. The GTA gets payment directly from consignee in Nepal though bank transfer.

As per notification 30/2012 the person liable to pay service tax is person paying the freight. But again if the person is located outside the taxable territory than liability to pay tax is on service provider.

My question is, if the GTA gets payment directly from Nepal, is it liable to pay Service Tax?



Anonymous
29 May 2017 at 16:22

Home loan deduction

Dear Sir,
Suppose an assesse has taken home loan from Bank A in 2010 and also taken home possession in 2010. Then in 2014 due to rise in interest rate he transferred his loan to another bank B.
Now in this regard I have following queries -
1. Whether, still he can take deduction of home loan payment even the loan transferred to another bank and he did not taken benefit of deduction in earliar years..
2. What is limit of principal amount deduction u/s 80 C in one year.
3. What is the limit of interest payment deduction.
Please advise me.






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