During Dec 2016 i achieved turnover of taxable service to the extent of 9 lakhs. I registered for service tax. In end Jan 2017 my gross receipts were over 10 lakhs and so I started charging and paying service tax.
Next year if GST is introduced, limit for small service providers will be 20 lakhs and I am not likely to achieve that in 2017-18. My question is -- Am I required to continue charging service tax in April 2017 onwards till GST is implemented, i.e likely July 2017, or will I be exempt till I achieve gross receipts of 20 lakhs? Should I migrate to GST or ignore till I achieve 20 lakhs turnover, when I can take fresh registration under GST?
There was spelling mistake in first name & last name while filing ITR- 4S on 12/03/2017 and ITR acknowledgement certificate was generated. My question is that how do I rectify the error. Should I send this erroneous ITR to Bangalore CPC or should I file a revised return & send the revised return to Bangalore CPC instead of sending original return. Kindly guide me.
Whether Interest on MIS which is credited in SB and shown in profit and loss account, should also be taken in Balance sheet under Post office SB Balance.
Whether Recurring Deposit closed during the year should be deducted from the opening balance or not.
one of my new client who has never filed itr .. came for filing itr . but when i began the process to create his login . then we come to know that he is already registered .. moreover when i begin the process to reset the password by using otp method . the problem i faced that the dept. demands one of the 3 things 1. cin 2. tan 3. bank account no. first two options are not worthy as discussed above neither he has deposited tax nor anyone has deducted his tax the third option is also not working as it shows the error of invalid bank account no. the person who has applied his pan is not picking the phone call as he has created his id . pls tell me what to do now to reset his id password . moreover he has not registered his mobile no. in aadhar
My company have commercial coaching in Online what we take on service tax cenvat credit please tell me
I want to gift 800000/- to my father. Whether I need to execute a Gift Deed. If Yes, Can I use 100/- Stamp paper
Hi everyone.
I am a IPCC student. Iam going to write my IPCC exam this may 2017. My dought is if I get exemption in 2 subjects in this attempt. And if I write my remaining 2 subjects in Nov 2017, and is it enough to pass the exam if I get 40 in each of the 2 papers??as the total will be more than 200 marks..
Please give me the information.
Thank u
Santosh.
Respected Experts,
Kindly let me know that in CS Professional which subject is good for future prospects, Insurance Law & Practice or International Business Law & Practice ?
As i gave two attempts with insurance Law but got very low marks & i also saw that ICSI is giving very low marks in Insurance Law .
Should i change the elective subject ? If yes , International Business Law & Practice will be good to score more?
Please provide your valuable guidance to me.
Thanking You
Respected Experts,
Kindly let me know that preferential issue & private placement both are same ? And what is the limit of number of persons to whom securities can be issued during the year in private placement & preferential issue ?
Thanking You
Applicability in view of gst