VARUN KAUSHIK

The organization's Regd Address had been changed in the mid of the year and due to TAN got changed and 2 return s filed in previous TAN and 2 in the current TAN Now the question is how to deal with situation and file annexure II of salary details of employee es. Will it be need to fill in 4th quarters return in both the TAN , But as the new TAN was issued and previous TAN is ceased{Active but not filling the return}. Please advice on the return filling of the same.


PRATIKSHA
24 May 2017 at 11:52

Sft 013 aggregation rule

Sir i want to know about the aggregation rule for cash payments received above 2,00,000 and above for sale of goods and services.

Whether we have to take per person 2,00,000 or per transaction above 2,00,000 ???



Anonymous
24 May 2017 at 11:50

Form 61a

One of the our client is Doctor and from last FY 2015-16 he is under audit of u/s 44AB Doctors has Professional Cash Receipt Near about Rs. 35/- Lacs from its different patient during FY 2016-17 . Doctor doesn't has cash receipt more than Rs. 22000/- from any patient . Is he liable to Report to income tax under Form 61A ? Please give guide us on it.



Anonymous

SIMPLE PARTNERSHIP FIRM...FY-2016-17.....GROSS RECPT- 42 LAC.....MAINTAINING ALL BOOKS OF A/C..MANUALLY........MANUALLY........SHOWING PROFIR BELOW 8%......THEN ACCOUNTS TO BE AUDITED..???...............CA & TAX EXPERTS HAVE ...2 DIFFERENT VIEWS.......60% SAYING..AUFITED......40% SAY NO NEED TO AUDIT....?????...............EML--- LOOK4U@REDIFFMAIL.COM...


yatin
24 May 2017 at 11:38

Form 61a

One of the our client is Doctor and from last FY 2015-16 he is under audit of u/s 44AB Doctors has Professional Cash Receipt Near about Rs. 35/- Lacs from its different patient during FY 2016-17 . Doctor doesn't has cash receipt more than Rs. 22000/- from any patient . Is he liable to Report to income tax under Form 61A ?

Please give guide us on it.



Anonymous

Dear Members,
Please let me know whether the resolution of Board of Directors to increase the total managerial remuneration (in excess of 11 % of the Net profit) payable to all directors can be passed by circulation or it is mandatory to pass it at a Board Meeting?
Please suggest.



Anonymous
24 May 2017 at 11:00

Ppf

1. is ppf account safe in any bank including privte banks ?

2..presently which option is better for fix deposits ...banks or post office ?


Gurwinder Singh

hi dear all expert,

i want to know what will be the impact of gst on transport service provider,
if we hire a transporter at which rate we have to pay gst?
is there any exemption limit?
is itc allowed on gst paid?

kindly help me plz


vinod kumar pal
24 May 2017 at 10:35

Partnership firm pan card

Dear sir please tell me about Pan card of partnership which document need to make pan card in the name of firm 1. partnership deed and any other document need?


Debojyoti Ray

SIR I want to know what documents or information to be filled in itr4s by a professional for the above assessment year






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