Rohit kumar mishra
25 April 2017 at 11:08

Best book on gst till date

I WANT A BOOK ON GST ..PLS SUGGEST ME


vaishali
25 April 2017 at 11:07

Itr form

Dear Expert,
Have taken an employment with a U.S company. It is currently not registered in India. However I work from India and my employer pays my salary in Indian currency into my Indian account thru their Consultant's bank account.
Given that my income is in the tax bracket, wanted to know on the tax implications.
1. How to pay my taxes and file returns in India. (can it be done thru payment of self assessment or advance taxes as the case may be) & which ITR form is applicable for me. It will be treated as foreign salary or Indian Salary.
ITR-1 : Salary - Company TAN details are mandatory. In such case how to declare Indian salary.
& if it is treated as Foreign salary which ITR form is applicale.
2. Is my employer liable to deduct taxes at source on my salary income even if they do not have a branch/registered office in India.
3. If TDS have to be deducted on salary paid in India by the employer what is the procedure they need to follow.
4. Thank you.


Suneel
25 April 2017 at 10:46

Service tax input

Dear Expert
I am working in Ready made Garments Trading company, we have many retail outlet on rent,
My question is we paying Rent (including Service tax) against our rental property (Store & Office) and now we start some commission business in our trade and getting commission including service tax. i want to know, can we take the service tax input against rent.



Anonymous
25 April 2017 at 10:26

Dep. as per ca act. 2013

Dear Experts, on construction of factory we have incurred 2065790/- the factory was put to use from 11/3/2017 however as per schedule II depreciation rate is specified SLM 3.17%, WDV 9.50% & useful life is 30 years. pls clarify :- which method we have to opt to charge dep. weather 3.17% SLM or 9.50% WDV also let me know in the period of 2016-17 the factory was used only 21 days. will dep. be calculate only for 21 days if yes pls let me know the formula of that, and requested to all members to explain the same with an example if possible? Regds Anshul


monika

HOW MUCH AMOUNT RETAILER CAN PAY TO WHOLESELLER AGAINST ONE BILL IN CASH ?



Anonymous

Sir,
My Customer inadvertently deposited in Bank, an amount of more than Rs 2 Lakhs in Cash, by way of Cash Deposit in our Account. He submitted his (Customer) KYC Details to Banker, at the time of his Cash Deposit into our Current Account. Will it amount to contravention of 269ST of The Finance Act 2017 ?? Please Advise


Harish Pathak
25 April 2017 at 08:56

Sec 185

Please share in what cases a private limited company can give loans to its director and to person in which directors are interested


Harish Pathak
25 April 2017 at 08:53

Sec 185

in what cases sec 185 is not applicable so that Pvt Ltd Company can give loans to its directors or a person in whom directors are interested.


Harish Pathak
25 April 2017 at 08:51

Sec 185

please share the details about exception to sec 185 in case of private limited company. when a pvt ltd company can give loan to its director or a person in which director is interested.


Durga Prasad
25 April 2017 at 08:43

Auditing, it n sm , law

Hello my name is durga prasad I am not appearing for this may 17 ipcc due to lack of preparation so I decided to go for Nov 17 exam
I am a above average student
I decided strongly to get 90% in Nov all subjects does any one guide me in theory sub
Auditing, it n SM and law





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