Anonymous
13 June 2017 at 12:20

Profit u/s 44ada

Sir
I have prepared the P &L on the estimated basis and want to file return u/s 44ADA for this year. How to maintain cash in Hand for reporting in the return.
Pl advise.
Regards


Praveen Singh
13 June 2017 at 12:08

Exempt notification

Dear all

Is anyone provide service tax exempt notification for Jammu and Kashmir.

Its required for ST03 return.
Please suggest us ASAP


Soma Halder

Hi,

I am a proprietor of Recruitment Services Consulting ( Not into contractual hiring ) firm based at Delhi.
I need clarification on GST charges and rules applicable for my firm.
1) How much is the rate of GST for Recruitment Service providers?
2) Rules to file Tax and returns
3) How to claim the tax which has been deposited by me but later on has not paid by client?

Thanks in advance.
Regards,
Soma


Cs Vishal Goyal

Hello Everyone
what adjustment of share application money pending for a private company which is shown on Balance sheet from 2012 till now and time to time increased.Can this company increased its paid up againsed share application money.


SREENATH P.
13 June 2017 at 11:36

Loan by llp

Dear Experts,

Is it possible to provide loan by LLP to a company?
The main object of the LLP does not contain any clauses which showing that LLP is doing loan business and LLP is not registered under state money lending ACT.



Anonymous
13 June 2017 at 11:09

Credit of excise duty

Hii
My client is a manufacturer and his final product is exmepted from excise.So, he is not registered under excise.So my question is how much credit of excise can he avail on closing stock ?
Can he claim credit of excise on only excisable bills ?
Can he claim 40 % credit of excise on non-excisable bills also ?

Thanks in advance


Balaji Jeganathan
13 June 2017 at 11:02

Red chillies - mandi

Hi Experts,

We are running a mandi business where we buy red chillies from various farmers and sale to wholesalers with in the states (Tamilnadu). Right now, Cess is applicable for transactions. Is GST applicable? Do we need to register under GST regime? Please advise.

Thanks,
Balaji J



Anonymous
13 June 2017 at 10:32

Pan for nri

kindly suggest the documents required to apply PAN for NRI.
Is representative assessee, is required to be filled and documents to be submitted along with the NRI proofs?
Kindly advice. thank you


SANJAY
13 June 2017 at 09:59

Itr for individuals

Dear Sir,
I want to file my ITR. Can I file F.Y. 2015-2017 and 2016-2017 returns now and which documents required for following details (For examples).

Income Source: Salary (1,80,000), Tuition (2000) and agriculture (3000)

Deduction: Children Fees (Admission and Monthly Charges), LIC's Premium,


rajesh
13 June 2017 at 09:55

Gst compounding

Dear Experts, Kindly tell me compounding​ dealer will change gst in invoice or not. how he will deposit tax





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query