Anonymous
21 June 2017 at 20:39

Income tax

If there is a joint account of fixed deposit, in the name of husband and wife.

As per Income tax , in whose Income Tax File i.e. husband or wife ,
the above Fixed Deposit require to show.



Anonymous
21 June 2017 at 20:14

Accounting software with gst

Sir, I am an accountant doing account jobs of many clients in Tally 7.2 since long and I also submit VAT returns of many clients monthly. Now, as the GST will be applicable from st July,2017, I will have to change from tally 7.2 to other accounting software which can fulfill my accounting jobs as well as GST requirements. Can anybody guide me as which software I should buy now ?


pinakin
21 June 2017 at 20:03

composition

composition dealer is sales out of state ?


P AGRAWAL

x a dealer in lubricant have closing stock of rs100 as on appointed day, the stock carries excise duty of 14% and stock is fully supported with excisable invoice. my query is whether closing stock @14% will be allowed in GST or Will be limited to the extent of 9% CGST assuming GST rate of 18% in lubricant


PANKAJ KUMAR SRIVASTAVA
21 June 2017 at 19:12

Remuneration to partner

RESPECTED SIR,
A LIMITED COMPANY IS PARTNER IN A PARTNERSHIP FIRM.
SIR, CAN PARTNERSHIP FIRM PAY REMUNERATION TO THE LIMITED COMPANY


WITH REGARDS


anusharth Mulay
21 June 2017 at 19:09

maximize savings on income tax

I recently joined a company and my ctc is XXX lpa and in hand guaranteed cash is XX lpa. anyone can help what is the applicable tax rate for me and how can I pay less tax?


Preetam Singh Shekhawat
21 June 2017 at 18:53

Tax audit

Dear Sir,

A person is carrying the business of Bakery. His Total Sales is 60,00,000/- in the FY 2015-16. He is showing the income less than 8 % and maintaining the books of accounts and his total income is exceeds the maximum amount which is not chargeable to tax. Whether he is liable to get his accounts audited u/s 44 AB? He is not opted for section 44 AD presumptive basis.



Anonymous
21 June 2017 at 18:37

Sgst and sgst rate bifurcation

Suppose GST Rate for any specific good is 18%(as decided by gst council)

As per GST Act SGST and CGST is applicable to all intra state supply of Goods and Services.

Now i want to know how i should bifurcate SGST and CGST in Invoice?

whether they both should be charged in equal proportion i.e. 9% of CGST and 9% of IGST or there is any other proportion ratio

Please guide me on the same with reference of clause/section/rule of Act.


CH. Sai Ramadasu
21 June 2017 at 18:05

Export of services outside india

Dear Sir,

We are a software company and only provide offshore services outside India. Being the export of services fully exempt were nil returns. I want to understand the same clause applicable here & do we need to file the GST returns - 3 nos., on a monthly basis. And, also can not claim GST input.

Thanks in anticipation of the answer.


MANISH KUMAR
21 June 2017 at 17:46

Huge return in share market- now

HOW TO FIND STOCKS FROM NSE WITH HIGH EARNING POTENTIAL ...I AM A CA STUDENT I WATN TO BECOME KATHIAR'S WARREN BUFFET... DONT HAVE MUCH TIME LEFT FOR THIS DUMB THINGS ...SO I WOULD LIKE TO REQUEST YOU PEOPLE TO SUGGEST ME SOME KIND OF APP WHICH WOULD FIND STOCKS FOR ME ...AND WORKS WITHOUT INTERNET ....AS MERA JIO KABHI KABHI KAM NANHI KARTA ....SERIOUS ANSWER ONLY....CA STUDENT WITHOUT RANK PLEASE DONT REPLY...





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query