RESPECTED SIR,
A FDR WAS PREPARED ON 01/04/2017 FOR 5 YEARS IN THE JOINT NAME OF A AND B EITHER OR SURVIVOR. THE MATURITY DATE IS 01/04/2022. AT THAT TIME A WAS SENIOR CITIZEN. ON 28/04/2017 A EXPIRED.
SIR, PLEASE CLEAR MY DOUBT WHETHER B SHOULD WAIT FOR DATE OF MATURITY OR SHOULD TAKE PRE -MATURE PAYMENT OF THE SAID FDR.
WHAT ARE THE LEGAL CONSEQUENCES REGARDING RATE OF INTEREST OF SENIOR CITIZEN
WITH REGARDS

What type of person is trust

If Lessee paid only rental amount exclude service tax amount to lessor, then who is responsible to depositing service tax. If Lessor is issued tax invoice and he is large tax payer category.

Dear sir,

Our sales (1.65 Cr.) in F.Y. 2016-17 is totally cash less & 98% amount we have already received through Cheque, NEFT etc. except cash and remaining 2% will be shortly received through cheque.

My queries are :-

1) Are we eligible to file return u/s 44AD by declaring N.P. 6% to 6.5%?
2) Are we maintain any books except maintain record of 6% or 8% receipt against sales?
3) What types of records we have to maintain?
4) Is there any changes to receive intimation u/s 143(2).
5) We have to file return u/s 44AD in next five years.
6) Is there any changes for continuation of 6% cash less scheme?

Please advise & educate me.

Regards,

Rakesh Sharma

Dear Experts,

We are manufacturer & also Job worker. And do job work & outright sale to same party in the same state.

For outright sales we have to issue Tax Invoice but for job work whether we issue invoice or delivery Challan & where we mentioned our job work done charges. Earlier we maintained only one series for Outright sales & Job work.

Please advise sir, what we do with job work invoice.

Rakesh Sharma

Sir,


Whether cenvat credit on Swachh bharat cess and Krishi Kalyan cess is available??????

Is it compulsory in GST making INVOICE by online mode only? or can we prepare a manual bill as usual in VAT method? Please clarify.
Thanking you

dear Sir in my earlier question I was asked you while preparing ITR 1 sahaj return for the assessment year 2017-18 (financial year 2016-17) Due to over sight I have filled in the bank deposit column below 50000/-. Does it have any problem .actually it has been asked in the return case deposits during the period 9.11.2016 to 30.12.2016. please answer me sir. sorry for the interruption thanking you sekhar

Sir,
I, Shubham kumar Sahu is currently undergoing articleship in a firm in which i have completed 1.8yrs, now i wanted to go for Industrial Training. Kindly Guide me with the process and vacanies available in various companies.

Regards
Shubham Sahu
8120501985

if at the starting of financial year person provide rent deed ( for example on 01.04.17 he provide rent deed from 01.04.17 to 31.03.18 ) then should we deduct tds from his salary

example
basic= 115200
da= 81840
hra= 78816
incentives = 62400
total earning= 338256
pf = 13824
rent deed provide for the year = 96000

kindly help