CS Sheetal Mayekar
14 September 2017 at 20:51

Adoption of Financial statements

Financial statements should be adopted in AGM but can AGM be conducted without adoption of financial statement ? i.e. adoption of account is compulsary agenda item for AGM ?


zareena
14 September 2017 at 20:48

Gst on credit notes

Sir,

We received d credit note as trade discount from supplier with cgst nd sgst.
Can we take input for this credit note????
And can we liable to pay d tax to govt???
please clarify


bhagyalakshmi
14 September 2017 at 20:41

Nil return

How many months can a registered dealer submit nil return?


majidkhan
14 September 2017 at 20:14

Deduction of tds on labour payments

Sir,
We are registered under clearing and forwarding services .we engage labour to do loading work.we pay them by online transfer.we don't deduct tds as they are not having pan numbers.
What I can do in this case


PRAVIN PANDHARINATH DAREKAR
14 September 2017 at 20:11

Deemed let out property

Assessee have 2 property one is SOP and other is vacant during the year. how to show 2nd property for computation of income whether to show LOP as vacant or to Show DLOP.
thank you in advance.



Anonymous
14 September 2017 at 20:10

Carrer consult

Sir I complate my B COM and i want to make my career like a C.A.
But c.a. is hard. So what should i do for career in income tax.
i want to pay tax of others
So what should i do for this


dipti
14 September 2017 at 19:49

Itc/npcs code

i am filling form aoc 4 for a private limited company i want to know the ITC / NPCS CODE FOR BUSINESS TRADING AND INVESTMENT IN SHARES . PLEASE TELL ME SAME SO THAT I CAN FILL IT .


PURI HARMEET SINGH
14 September 2017 at 19:45

TDS RATE ON RENT

What is the rate of TDS on commercial building/land rent 25000 per month



Anonymous
14 September 2017 at 19:44

Tds on salary

For a partner in firm tds has been deducted and paid under Salary head u/s 197 and 24Qb filed instead of Partner's remuneration due to client's ignorance. Can we revise the TDS return and change it from salary to Sec 194J? If yes, what is the procedure for same.



Anonymous
14 September 2017 at 18:53

Gst registration required

DEAR SIR
I AM SMALL INSURANCE AGENT , REQUIRED GST REGISTRATION ?






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