Prince Shivhare
08 April 2017 at 08:52

Cash sale of goods

Sir I want to know that if we sale goods to same customer about 10 times in one financial year but the every time invoice value is rs.1,00,000 show the whole transaction value in one financial year is 10,00,000rs. And the customer paid the whole amount in cash, show in this case the T. C. S is charged or not because the individual invoice amount is less than 2,00,000rs.


Ts Gajendra
08 April 2017 at 00:57

80G deduction for Cash donation

Dears, please let me know your view on the below scenario... Mr.A paid donation in cash amounting to Rs.15,000 (single payment) to a trust... U/S 80G, what is the amount eligible for deduction for Fy 2016-17? Rs.10,000 or Nil??? Thanks in advance...


sameer agrawal
07 April 2017 at 23:37

determination of tds liability

turnover of My Client during f.y. 2015-16 is 94 Lakh, during 2016-17 is rs. 1.15 Crore  My Question is whether he is Liable to Deduct TDS during payment Made in f.y. 2016-17 and 2017-18.


thotasrinivas
07 April 2017 at 23:14

TDS on salary

how can we calculate TDS on salary? if employee getting @ Rs. 350000 there may have some exemptions .. can we file TDS on last quarter on salary?? or need to file every quarter??


SUDHANSHU SINGH
07 April 2017 at 23:02

Form 103

I had stamped only 2, 103 form frm icai, does it create any prob in futur?????? Is there is any need of form 103 in future????? Plz tell me i am so tensed


Deep Garg
07 April 2017 at 21:05

Regarding section 269st

Respected Members
If Person × sold goods to mr x in different bills all below 2 lacs of total 10 lakhs on different dates and received payment in cash on different days below 2 lakhs each day then this section apply or not


TARIQUE RIZVI
07 April 2017 at 20:41

Ay 15-16 it return

My income remained always below taxable but I filed IT Return upto Ay 14-15. I have not filed IT Return for the Ay 15-16 but actually I want once again filing of income return. Now if I file IT Return for the Ay 2016-17, whether can I submit under compliance that the income remained below taxable and hence for the Ay 2015-16 return has not been filed if income tax department raises such question.



Anonymous
07 April 2017 at 19:39

How to amend pan card details

How to amend pan card details and in which website we can apply for changes


Rakesh

I would like to know whether a customer can directly deposits more than two lakhs cash in Suppliers bank account in single day against multiple bill or multiple deposit against single bill will attract this provision or not. As per the proposal, banking companies are not covered under this provisions and depositor is depositing after mentioning his PAN card in case of 50 K and more.

Can anyone will guide the correct status on this provision.


CA jignesh daiyapro badge
07 April 2017 at 17:08

Vat return gujarat

Dear Sir, While e filing the return for month of February 2017, it is showing that you have already file the return for this period but actually we had not filed the return. It is also not showing in History of return. No return is filed for the month of February but still this Error is showing. We tried by revising the return but it is showing that filed the original return first. we are totally confused how to proceed further. Please help us





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