Dear Sir,
I have a small business of supplying x-ray plates and some chemical which using in pathology, just trading business, I want to take GST reg as some supplier wants this GST number, As my house is the business place, so, as per law electricity bill will be uploaded as proof of ownership, but our electric bill in the name of my father, so my question is ---
Can I upload this electric bill as proof of my ownership and business place.
Any consent letter from my father will be uploaded also
Please guide me for this.
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
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
Gst registration