SALMAN
10 February 2017 at 18:38

tds

dear sir, if we have paid some Chq of commision within year but didn't deduct TDs in this situation what we should do? plz suggest help me out thanx


Shrey Shah

I am pursuing B.com af from ignou and I want to know that am I required to submit the printout of TMA question paper alongwith response sheet for assignment.



Anonymous
10 February 2017 at 18:08

Income tax

I have constructed a house with 40 lakhs in f.y 2011_12 Till now I haven't filed it returns now I want to file it returns for asst yr 2016_17 How can I disclose it in books of accounts plz suggest (age 48 years)


ravi thapa chettri
10 February 2017 at 17:55

Articleship

My medical certificate is of 2nd Nov and i had submitted it on 28 Nov to ICAI and ICAI granted me permission​ for transfer on 2nd jan. Now from when my leave of 3 months counted.? When i will be eligible for rejoin of articleship


SALMAN
10 February 2017 at 17:41

tds

hello sir, my query is about tds. I want to know that in proprietorship firm sale turn over over 5 crore. and we give commission on sale. than we should passed entry yearly or quarterly and TDs deduct yearly or quarterly.if we have paid some Chq of commission within year than when we will paid Chq at the time we have to deduct TDs or not? plz help me out thanx


Anurag Suresh kulkarni
10 February 2017 at 17:19

Reverse charge mechanisum

There is a educational and charitable trust. It is receiving legal services from individual advocates. Now the question is that " whether the educational trust is covered under BUSINESS ENTITY under reverse charge?" .
Will it make any difference if trust is registered for renting of immovable property(commercial activity) under Service Tax and regularly collecting service tax from its tenants?


Megha Choudhary
10 February 2017 at 17:01

Name change

Dear sir,

I have a query regarding name change of a company.
If the Company changes its name in current financial year,whether annual accounts filed by company will be filed under new name or old name .Reply awaited.


sameer

Dear Sir

I would like to know whether can Indian Company "A" raise invoice in foreign Currency on Indian Company "B" for Service Job. and again Indian Company "A" has given this job to Foreign Company "C". Whether Indian Company "A" is liable to deduct Tax on any payment make to Foreign Company "C" for this job.


CA Pawan Sharma
10 February 2017 at 16:17

Hsn code & sac code under gst act

WHILE REGISTRATION / MIGRATION UNDER GST, THEN WE REQUIRE TO FILL HSN CODE / SAC CODE.

PLEASE PROVIDE ME THE HSN CODE & SAC CODE LIST / FILE


Tina Jain
10 February 2017 at 16:03

pancard

if an assessee living in surat applies for pancard and provide voting card of rajasthan for residential proof then in that case jurisdiction will of rajasthan or of gujarat( surat)






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