Dear Member's

I do Accounting a proprietor ship firm and his profit this Financial year 50 lakh and he is want buy a home. and i want know if he is invest 40 lakh rupee new home did this amount his taxable

suppose we stock transfer within intra state to same registeration number,it will taxable

Hi, Sir
If a pvt. ltd. Co. exeeds it's sales from services above 9 lacs in last two FY ( 2014-15 & 2015-16 ) and still not taken service tax regt. as the the service is exported to abroad and it is being exempted in this case. So co. does not pay any service Tax.

But if co. want to take regt. now then the co. will take regt. whether as per service tax rule OR GST rule ?.

Is there any penalty charges by dept. as the co. not yet taken service tax regt as the turnover crossed 9 lacs in last two FY as stated above.

Please reply soon.

Rergards
Ajoy

If there is one commercial property given on rent to govt. Co. For ₹16 lakh of which there are 2 co-owners brothers, receive rental income by issuing separate invoice and receive cheques separately. Whether they assessed separately as individuals of as Boi.

Dear sir,

We have enrolled in GST application and the application is completely succesful also. while submitting the DSC for our director, it is showing not acceptable. As our director addres in pan card database is old and now his current address is different. Even DSC also made in his current address. I have submitted the form for changes in correction of pan card application also.But it is stil showing the transaction under process from last one month. Kindly guide me in such cases.

Thank you
Gayatri Gosavi
9867923999

If any proprietor is providing service to any Pvt Ltd Company first time. He raised an invoice of 75000. Is any TDS is deducted from his invoice? And liability of service tax will start after crossing 10,00,000 ;or service tax liability will start from from next year(From April) after completion of financial year?

When proprietor will become liable to pay Service Tax?

Dear Sir

Which ITR is applicable to charitable trust having no 12A Number ?? Is it advisable for charitable trust to file ITR as it does not have 12A ??

whether agricultural land situated in Nepal came in the purview of definition of capital asset under section 2(14).

Sir, As i came to know that A.Y. 2016-17 return last date is 31-03-2017, now i want to know that nil return can be filed after 31 mar 2017 or not

Hi,

We have imported a machinery in our GUJRAT PLANT but due to some clerical mistake on Bill of entry, our PUNE PLANT address was mentioned, but the company name is same, the mistake had only happened in address of consignee as it should be of GUJRAT whereas it got mentioned of PUNE.

Hence please advise, if we can take credit of CVD and SAD for this transaction in our GUJRAT account. I am asking this because in bill of entry, there is no address of GUJRAT plant. Total Amount involved is Rs. 5.34 Lakhs.

Thanks