Dear Sir, Do we need to add gst to closing stock for Income tax calculation for a dealer.

Sir,

co operative society of my office premises has asked us to pay gst on maintenance charges.Maitenance charges are Rs. 59000/- per year for our office.i think we are elligible for exemption limit under gst.

Am i required to pay gst on maintenance bill?

Dear Expert,
Receive intimation u/s 143(1) for AY 17-18 where demand of interst 234B and 234C Rs 3105 and Rs 4669 is impose.
i have Tax Payable on total income is Rs 99972 and Relief u/s is Rs 63664, therefore Total Tax Liablity after relief is Rs 36308,
I paid 36308+1467(interst u/s234C) that is total tax in Advance only on15/03/2017.
Since only installment of Advance tax is paid on 15/03/2017 therefore interst on RS 36308 ,us 234c of Rs 1467 is correct.
Return is filedbefore due date that is on 28/07/2017, 10E also filed before return. Relief u/s 89 of Rs 63664 also consider by department in intimation u/s 143(1).
My query is why department is demanding 234B and 234C interest total Rs 7774 , which is 21.4% on tax liability of Rs36308, where all taxes in advance paid on 15/03/2017.
I think they impose a interst before providing relief u/s 89, is it is correct? is there any such rule?

Can i propose name of the company which includes word international.

What is included in turnover ( for GST purpose & audit purpose )

sir,
In composition scheme how to bill for goods supply and services. In regular scheme sales on vehicle more than 10 lakh TCS apply.

Sir,

Please help me, I have lot of confusion.
Sir what I am telling my business Firm (partners ship firm)

The total turnover 10,00,000 the declaration U/s. 44AD. Presumptive basis 8% Rs. 80,000/- Book Value
Next 1,50,000/- paid remuneration (correct or wrong) please explain,

And second (after book profit >1,50,000-80,000=-70000) it is loss my opinion

Loss on business audit will applicable, book profit 80000 or 70000 loss, clarify audit applicable yes or no (clarify)

* Remuneration calculate method
* consider profits of firm Audit profit or loss time


Thanks
Santhosh

can I avail deduction under section 80C for amount deducted under NEW PENSION SCHEME by my government employer.

When person having Qualification B. Com, M. Com, DTL, PGDIBF, GDC&A,MBA finance with 10 + years of experience in accounting and taxation

I am a SAMVIDA SHIKSHAK and my salary is 3,67,000 for the year ending 31 march 2018. no TDS is deducted on my salary,what if I don't pay the tax and file the return.