Iliyas Koppal
13 April 2017 at 19:25

Which itr to file

My incomes are two,1.salary.2.civil consultant.so which itr to file by me


CS Rupali Sharma

whats the time limit to conduct Board meeting for passing resolution for appointment of KMP,company secretary in a private company?


PANDIAN BRIGHT
13 April 2017 at 16:13

Tds refund

Respected Sir/Madam,

One of my clients being deducted TDS for Bank Interest. That time of Deduction he did't have PAN CARD. But now He have. in Form 26 AS. There is no TDS there.he is a senior citizen. he doesn't have any other income. How to claim that TDS amount/ Please help..



Anonymous
13 April 2017 at 15:41

Fy 2017-18 cost of acquisition

Sir,

What is the Cost of Indexation for the F.Y 2017-18

Thanks in Advance


vinod kumar pal
13 April 2017 at 15:15

Advance Tax

Dear sir can u tell me please how can i calculate Advance Tax and if fail to pay how can be calculate interest on tax u/s 234A, 234B,234C please explain with example thank you


KAMAL SAKHRANI
13 April 2017 at 14:37

Exports

Dear experts, Am an exporter of garments, in the small scale sector, whose main source of income is duty drawback reimbursed by customs. We are now booking orders

for august shipments. My query is will we continue to receive drawback at earlier rates? secondly do exporters fall in exempt category? In short

do i have to factor in duties that we might pay on fabrics etc or do we get input credit on exporting the garments? Kamal sakhrani.


B Vinay Reddy
13 April 2017 at 14:24

Urgent query tds refund

Assessee didn't file the return for AY 12-13,13-14,14-15.
Now he was unable to efile as due date expired
But TDS amount for respective AY cumulatively 1 lakh
Now he want to get the refund
How we can get the refund


Mahesh Rathore
13 April 2017 at 13:53

ca final

DLF is building a block of 5 flats with a purpose to let out these at annual rental. the total cost of project is estimated to be 40L in terms of the price of the date when the flats will be ready for let out. the life of the flat may be taken at 25 yrs. what should be the minimum annual rental charged by the DLF for the first yr given that (i) Appreciate money discount rate is 18.8℅ (ii) Annual lease rental will increase in line with the general inflation rate of 10% p.a.


Sunil
13 April 2017 at 13:50

Treshold on gst

If service provider has two branch offices from which he provides services and both are located in different states, currently under service tax, turnover is taxable if the combined turnover is over Rs.10 lakhs.

Now if the assessee has combined turnover less than 20 lakh from both states, does he still have to register for GST


Sunil

Currently those doing commission business on sale of goods below Rs.10.00 lakhs per annum are exempt from Service Tax and not taxed under State VAT or CST laws. With GST is the exemption decided of Rs.20.00 lakhs applicable on this business? If turnover is less than Rs.10 lakhs in the state where assessee is located ut a fraction of the turnover (approx 2 lakhs) is commission received from a company located outside the state, does registration and payment of GST still have to be done due to Interstate supply of commission service as intermediary for sale of goods?

There does not seem to be clarity on Place of Provision Rules. If a person say in Gujarat bills for commission to client in Punjab as intermediary for selling clients goods in Gujarat, does he have to collect IGST or SGST.






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