pooja Garg
31 March 2017 at 16:34

Vat registration

Hi,


Kindly Suggest me, I do not take registration under CST Becuse of after some month GST will be applicable to us and take material from out side state without registration. Can I do it.??????



Anonymous

I missed the March 15th deadline to pay the advance tax. Can I pay this after March 15th? This is for the FY 2016-17, so the AY should be 2017-18 right? What is the penalty interest that I should calculate for missing the deadline? If I cannot pay the advance tax after the deadline, should I pay this as self-assessment tax for AY 2017-18?


Gurwinder Singh
31 March 2017 at 15:00

Salary expenses

Hello respected sir/ madam,
i am working in a private limited company. one of our saleman get
salary 19500.00 monthly
phone exp 1000.00 monthly
stationery exp 500.00 monthly
travellig 10500 to 12000 monthly
sales incentives 4000.00 to 5000.00 monthly
in this way he gets 35500.00 to 38000.00 per month by cheque

My question is how to book all these exp in my books of accounts?


90150@#$
31 March 2017 at 14:42

Revision option

Sir i want to ask you about your opinion in revision plan for may 2017 Group-1 Study for 10-15 Hour take Tax + Accounts in 1st day and 2 hr for law eveyaday Next day. cost + fm Go juzt like this on remaining days 2. Option is. Complete first Accounts all chapters in 5 days Tax in 6 days Cost And Fm in 7 days law in 4 days and after that second revision will go Please suggest me which on is best plan to follow



Anonymous
31 March 2017 at 13:44

Applicability of rs 2 lakh for cash

FOR APPLICABILITY OF TRANSACTION OF RS. 2 LAKH PER DAY INCLUDE SALES AND PURCHASE OR SERVICE GIVEN AND SERVICE RECEIVE ALSO IS INCLUDED IN CASH I IS TRUE OR NOT. FROM 1ST APRIL 2017. AND CASH IN TOTAL RECEIVED AND PAYMENT INCLUDE.



Anonymous
31 March 2017 at 13:02

Notice from it dept.

Sir,
Recently my wife received a notice for purchase of units of Mutual Fund for Rs. 4,20,000/- and for non-filing of return. Actually by tuition she accumulated 3,00,000 and it was invested in FD of SBI and this maturity value again has been invested in UTI . Her individual income is much less than 3 lacs as such she never needs to file return. What she should do now.

With regard,

Sudhir Saha


giriswar

indian company purchase software from ireland


Arvind sharma
31 March 2017 at 12:21

Tds on rent

an indivisual who is in tax audit receiving rent from 3 or 4 tenants for different places .
rent per person is not exceeding 1.8 lacs and those tenants are in tax audit too
so is it required by tenants to deduct tds on rent when making payment to indivisual as per sec. 194I


Rajendra Prasad
31 March 2017 at 12:05

Taxation of bitcoins(crypto currency)

How is tax being charged on the bitcoins(crypto currency) which is being available in India as per existing income tax laws and taxation on interest income on such coins? whether it is legal or illegal in India?


lucky
31 March 2017 at 11:51

Articleship transfer

My articleship has been started from 13/10/2016 and now I need to take transfer but my principal is not allowing me take transfer. Am I bound to work under her for the next 2.5 Years?
Is there any way that can help me in getting transfer?
Can I re-register myself under another CA for 3 years again wasting this served period?
Please guide me..I desperately need transfer at any cost.






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