Anonymous
12 August 2018 at 12:15

Section 44 ad

Does turnover u/s 44ad include GST or vat???


Ayush gupta

I have completed my Article ship on 2 August and sent it to icai on 11 August , in between exam forms are released on 6 august so which Certificate of Service i have to fill
1.Candidates Who Have Completed Their Articleship
2.For candidates who are presently in service and due to complete the prescribed period of 3 years (or 3 and half years) years of practical training (including excess leave if any) on or before 30th October, 2018.
3.For candidates who are presently in service, serving the last six months of training as on 1st May, 2018 and due to complete 3 years of training (including excess leave,if any) on or before 31st October, 2018



Anonymous
12 August 2018 at 11:19

Calculation of tax

sir

i have to file my it return in ITR-2. Every year i do tat without problem. this year all the sheets have been validated but the tax is not calculated automatically and it does not allow us to enter. please help


kamala


Akanksha Gupta
12 August 2018 at 10:28

How to update form 16(fy 17-18)

In some confusion with the bank i mistakenly entered wrong amount in my 80 E deduction in my form 16 and in my income tax return 80 e deduction i entered different amount which is correct. so there is a difference in my form 16(80 e) deduction amount and ITR. what should i do for this mistake?


Dipankar Chakraborty
12 August 2018 at 09:29

Regarding gst e-waybill

Dear Sir,

In case of local sales or inter-state sales both parties i.e seller and buyer are registered. If consignor (seller) unable to make E-waybill for any reason then consignee (buyer) can make the E-waybill by showing Inward supply.
I heard about this that in case of purchase from unregistered person this inward supply E-waybill should make. But in my case both parties are registered, so can buyer make E-waybill on behalf of seller by showing Inward supply.

Please clarify anyone.



Anonymous
11 August 2018 at 22:26

Gift to huf

I am karta of huf.can I and other members of huf firm give gift to huf in cash.what maximum amount amount of gift can be given in cash.



Anonymous
11 August 2018 at 22:05

Tds no and filing of tds return

I have taken tds no in 2012 but i have not filed tds return since i have no tds deduction transactions.shall i file tds return.what are income tax laws for non filing of nil tds returns.


Mitrabhanu satapathy
11 August 2018 at 21:51

Gta services

I am working in a prawn feed trading company in odisha, used to buy feed from andhra Pradesh, from a GTA service provider. That GTA is not imposing GST in their invoice. Please suggest me GST implications of it. Is there any GST liability on my company??


Sachin Kumar
11 August 2018 at 20:56

Superannuation

Salaried person(Age-41) had received Rs. 1,11, 964 (superannuation from LIC)
on 01-09-2017 from previous employer where she had done job till 2012.

Please tell taxability of amount received for A.Y. 2018-19..?


RADHIKA
11 August 2018 at 20:55

Tds return

Please advise:-

At the time of filling of tds return by mistake wrong pan no. was entered and the same tds credited to wrong pan however the same tds related to invalid pan. We corrected the return by entering invalid pan no in place of wrong pan and filed the corrected return but CPC has rejected the same. Now my query is how can we update invalid pan in place of valid pan (i.e. wrong pan entered earlier).





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