Hi expert's, I have one doubt, Service tax provider tax rate is what in gst and service tax return filed halfly.. once gst implemented means which return form will file and due date.. thanks in advance...

I have transferred Rs. 18 lakh to my senior citizen mother's bank account as gift. I have received this money as
my retirement benefit like GPF , gratuity etc.

Please clarify as to whether there is any tax liability for me or for my mother.

Greetings to all. I am fresh off my CBSE 12th Board exams and I am pursuing CA as my career. I come from the Commerce stream where almost 80% of the CPT syllabus has been covered in grade 11 and 12 for CBSE students. However, I am not familiar with mercantile law in any way. My query relates to how I should go about strategizing towards excelling in the upcoming June 2017 CPT exam. I have already decided not to attend any coaching classes for CPT as I feel it will be poor utilization of time. Any response will be duly appreciated. I wish all the student attempting the CPT exam the very best. Thank you.

One of my client is having medical shop and wants to enroll under GST.
the problem is that i am not getting proper HSN Coder for medical shop.
Can anyone help and tell which HSN code is applicable for Medical Shops?
I will be very much thankful.....of yours.
Thanks in advance..

Dear Experts Please give me a chart of income tax slab for the Ay 18-19

Dear All,

We come to across a situation where my Customer who is in India asking us to accept payments in USD for services given in India. We are registered in India as India Pvt Ltd.

Looking forward for your suggestion.

Regards,

Nitesh Raghuvanshi

Dear Sir\Madam,

One of my client having More than Rs.50 Lakhs payable as Transportation charges per annum and the related transporter have paid the amount with out TDS till april 2017 obtaining the Declaration duly signed U\s 194 C (6) IT Act by the Transporter ( with Attested Copy of PAN Also).
Now the same is applicable in new finance bill (2017) or have any changes in this Section?. Kindly give the new TDS Chart also.

hi...
SORRY for misleading But it is so IMPORTANT PLEASE HELP

I have passed ipcc group 1 in nov 2011 and joined articleship on 30th april 2012 to 29 february 2016. then i quit my studies and articleship without informing to my CA principal and Institutes. Now i want to restart my articleship and ca studies. till now i hv not cleared group 2 and not submitted any form to ICAI..
Please help about procedures to restart.....
Thanks in advance

can we withdraw amount before the expiry of 2 / 3 years from Capital Gain Account

MY COMPANY DEDUCTED TDS FROM MY SALARY 485 PER MONTH .
BUT WHEN I CALCULATING MY TAX INCOME AFTER CONSIDERING ALL DEDUCTIONS MY TAX PAYABLE IS ZERO.

I HAVE FORM 16 & THE TOTAL FIGURE IS 5820

WHAT SHOULD I DO NOW?
CAN I REFUND THIS AMOUNT FROM INCOME TAX DEPARTMENT/
WHAT IS THE PROCEDURE OF THAT?
KINDLY HELP ME?