Hello every one

Let me know us that what GST rate charged on tariff heading 87149990 & 87089900. I working as an accountant in manufacturer firm & we make two wheeler & four wheeler components under these tariff heading.

And what is the type of industrial intermediates goods under GST scenario.

And above said tariff heading lying under industrial intermediates goods or not.

I am under confusion regarding this. Hoping everyone / anyone solve my problem.

Thanks
RAJESH SEHGAL
rajseghal23@gmail.com
rstaxation2311@rediffmail.com

I am salaried employee and deposit 6000 in cash per month in the account of known person named Shabana. This is amount is deposited as it is committee. and after twelve month shabana deposited Rs. 65000 cash in my account,

1) Shall this transaction be considered loan transaction ?
2) Shall section 29SS and 269T is applicable on this transaction ?
3) Is section 269SS and 269T is applicable to the person who files ITR showing major income in lakhs under salary head and shows 5000-16000 income under income from other sources ?

how i can know pan no. if pan no. is not available from other sources available.

how i can know pan no of a company ,
only if name or cin no. or date of incorporation is know.

Whether every person having Tax Audit has to file Statement of Financial Transactions or not?

gst trp1 form how to submit and where to submit

Dear Experts,
Income tax law has added the entities in the definition of reportable persons u/s 285BA read with 114E which are liable for audit u/s 44AB. My humble queries are -
1. Whether the person is required to file a NIL report in form 61A, means is it compulsory to file?
2. If a firm has a turnover of less than 1 crore but to avoid presumptive taxation u/s 44AD, it conducts audit. Will this firm fall in the category so as to file form 61A.
Please answer promptly as the deadline is 31st May 2017.
Thanks for your time.

Dear Experts, As per sec 9 sub sec 3. the government will be specify in which goods we have to pay reverse charge . but I want to know that which are those goods has been specifyed by govt for reverse charges.

Whether we need to file Filing preliminary response and form 61A in following cases
1. Company called XYZ Ltd for which Tax audit is not applicable but has received Cash sale of Rs.2 lacs or more per transaction?

2. Company called XYZ Ltd for which Tax audit is not applicable and does not received Cash sale of Rs.2 lacs or more per transaction

What is the due date for filling Annual Return