Harikrishna: Friends doubt Regarding equalisation levy The assesse need to file any form? Like ITR? Or genearating challana id fine?

I'm going to appear for this Nov attempt. I'm taking coaching classes for group 1. but is it possible to self study for Group 2 ???  and how important is ICAI's study material. shall i read them(each subject). apart from class notes, can i prepare self notes from ICAI's study mat. I've heard from many senior that it will be helpful in last day revision. shall i make notes for each subject or just for specific subjects?? thank u

Assuming I have recieved 4,00,000 rs for consideration as a part of reliquish her share in property in land through inheritage Other income Around 50,000 What is the tax treatment please guide Reply as earliest

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 ??