Mayank Shah
20 April 2017 at 13:59

Collection of IGST

Which government will collect the IGST ??



Anonymous
20 April 2017 at 12:51

Tds on fd @ 20%

i have fd of 6 lakh in bank from 2010. fd got matured in 2017 this year. but the bank has deducted the amount of 80000/- as the pan is not updated tds deducted @ 20%. the bank may had deducted tds yearly now what to do in this case as pan is not updated and this amt is shown in form 26as. and the also bank had never issued me form 16A. i never filed itr also. plz help what to do


D. leela vara prasad
20 April 2017 at 11:16

tax assessment

is there can be a two previous years for one assessment year please explain to me in this regard.


PRABIR PAUL
20 April 2017 at 11:13

Itd track bank accounts

This is a very common confusion that ITD can track bank account or not.

Some people says it's not possible, ITD can't track bank account but some people says ITD can track bank account.

I believe here many experts are available. Please give a feedback that ITD Really can track bank accounts or not?



Anonymous
20 April 2017 at 11:11

Itd track bank account

This is a very common confusion that ITD can track bank account or not.

Some people says it's not possible, ITD can't track bank account but some people says ITD can track bank account.

I believe here many experts are available. Please give a feedback that ITD Really can track bank accounts or not?


saurabh
20 April 2017 at 10:47

Service tax on tour operators

Dear experts.

Please let me know the rates of service tax post 22 jan 2017

1) For Tour operators who sold a complete package
2) hotel booking
3) Air flight booking

Can we use input credit of services availed post 22 jan 2017 notification.



Anonymous
20 April 2017 at 10:44

Section 269st

Dear Experts,

I am a grower of Coffee in my land. In the land pepper has also been grown. If I sell my Coffee bears pepper to the local trader, can I receive the price of both Rs.2,55,000/- in Cash. Whether agricultural produce of mine is exempt under the new Section 269ST of the Income Tax Act. Please help me and advise me.

Regards,
C. Durairaj,
Karaikudi


CA shreya jain
20 April 2017 at 10:27

Holding COP

I have a query I am a fresher and wanted to apply for COP but right now i m working as an employee in a Reputed CA firm. So can i hold COP beside working in a CA firm...?? Thanks in advance



Anonymous
20 April 2017 at 09:54

Vat return

Hello frnds.

Please let me know, is there any ratio is required to check before filing VAT return with regard to purchases and sales.

Eg: Purchases 1,00,000
Sales 2,00,000
% of purchases over sales 50%

Is this computation is required ??



Anonymous

Hi,
3 years back, I had closed 3 of my ULIP Insurances. Insurance companies had transferred the settlement amount of my bank account. I then issued a cheque to open FD account in name of my Wife (who is a teacher). Duration of these FD were 3 years and about to mature in month of August. For these 3 years, I have been filing ITR on behalf of my wife which includes the Interest earned every year from the FD as other source of income. The Maturity Amount of the FD will be direct transferred to my Wife's account.
I need your expertise to help me understand the outcome of below scenarios on my ITR
Scenario I: What happens if my wife returns me the Initial Amount which I had given her to open the FDs and she keeps the Interest Part of the FD.
Scenario II: What happens if my wife returns me the Initial Amount which I had given her to open the FDs and she loans me the Interest Part of the FD at nominal rate of 8%.
Thanks & Regards





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