SIR,
which document is required for transportation when we take goods from job worker after job work is complete?

Mr .A accident claim from gov transport cor. Rs.5,00,000/-and interest RS.157000/- TDS RS.131400/-@20% WITH PAN NUMBER. FOR THE ASST-YEAR 2017-18.

My query is
1) full tds amount claim ?
2)income declare fo.Rs. 657000are RS. INTEREST RS.157000/-
3.RETURN FILED AS ON 10 FEB 2018

THANKS

Hi

One of my friend is an NRI based. I have a question about Income Tax liability of EPF withdrawal from India before 5 years of employment. The facts are as follows:

1. Continuous employment in private companies in India between Jun-2011 to June -2015 (Total approx 4 years). For this period EPF was deducted by employers in India.

2. No employment in India since then and no other income is accrued.

3. Consolidated EPF was withdrawn in FY 2016 - 17 on which a TDS of 10% was deducted. This amount is reflect in Form 26AS for FY 2016 - 17.

My question is Can i claim the TDS deducted as refund while filling the return for FY 2016 - 17 ?. As the PF withdrawal is the only income for the year.

Regards
Swati

Hello Sir ,

please suggest how we will deal if we received any advance payment from service receiver and we are providing nil rated service + rated service . we are in hotel business and up to 999 no gst are applicable but on above billing gst will applicable. than where we will show advance againest Nil rated billings in GSTR 3B & GSTR 1.


Regards

i want to change from composition to regular taxpayer from 1 april 2018.
for that which date i submit my application on gst portal.

Registered Owner can be a body corporate too under section 89 of companies act 2013?

MGT-4,5 & 6 are required to be filed in case of section 187 of companies Act 2013

Sir,
In a construction company if 2 or three project works is going on,which ACCOUNTING PROCEDURE is suitable?
I think If I do cost center vise...its OK...But my friend ,he is also accountant saying that site vise passing the entries is good.If I follow that system I think we should pass double entries in head office books as well as in site books for every transaction.
if we choose cost center vise system we can easily book all entries in HO books by maintaining cost center vise.
I hope any experts will suggest in this above subject little broadly.
Thanks

Dear Sir/Madam,
is Gold and silvery jewellery exempted from eway bill.

just like the reinvestment of Long term capital gain u/s 54F of Income Tax Act, 1961, can we reinvest the amount of short term capital gain also?

Assessee bought land in 1999 showed cost of improvement as Rs 2.65 lakh in 1999, 25 lakh in 2009, 12 lakh in 2011. He sold property in 2013 and availed capital gain exemption due to indexed cost of land and cost of improvement. But there is no document attached for this cost of improvement. Whether cost of improvement allowed once or as many times. Can we disallow in absence of no proof of such expense.