If a person does not have the computerised billing system and he have to make it manually then how will make a cash memo showing the cost of the sold item and gst separately. Can he make it by putting the gross cost and mention the rate of taxes only.
Dear Sir,
A person is receiving commission being post office RD Agent and he is not receiving any salary income.
Above mentioned incomes to be taxed in which head:
1. Profits & Gains of Business or Profession or
2. Income from other sources.
and which ITR should be filed in this case. A person has not even filed ITR of F/y 2015-16 So what is the consequences of not filed last year return. Can he take refund if the person has TDS Deducted. Please reply as soon as possible.
Dear sir, A partner of a professional firm/LLP gets interest and salary from firm/LLP. can such partner opt for presumptive scheme under section 44ADA?
SIR,
I am having small Proprietor firm for assembly of pcb & wiring harnesses my turnover is 22 Lakhs. Will i have to Registered in GST? . I am getting raw material from company & some raw material for above activity is used by me. I am charging to Company as a Labour Charges, What is my activity Service or Manufacturing in GST?
IF service then under which SAC code i have to use Please explain
My office is in Chennai and I need to raise invoice on Pondicherry client with 18% GST. What tax I should choose.
Appeared 1st grp an waiting for the results of it and bcom in case of negative result will convert into direct entry .
pls inform me in Central side of mumbai.
Thank in Advance!
Sir /Madam, 1)we are Local purchaseing matireal shall we take input ? 2)How in put is working Vendor / customer both has do upload up in gst website latter has to take input ?
can 1 claim interest as expense for interest paid to spouse for amount received for business purpose
Sir, If we did a inter statepurchase what is a slab & how pass a entry In tally , Shall we take input on that.
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cash memo or bill