Dear Sir, please clarify the following situation relating to applicability of Tax Audit

1. Turnover for P.Y. 2016-17 is Rs. 90,00,000.00, and net profit for the year amounts to Rs. 4,50,000.00 and all the books as per sec 44AA are maintained will there be requirement to get the Accounts audited?

2. Turnover for P.Y. 2016-17 is Rs. 90,00,000.00, and net profit for the year amounts to Rs. 1,60,000.00 and all the books as per sec 44AA are maintained will there be requirement to get the Accounts audited?

Sir i have completed my 3yrs articleship on 19/05/2017 but my principal is not signing form 108, he is forcing me to work under him for 6 months more... Is there any procedure to come out of this situation? I have heard about form 119 too what extent it is useful?

Sir/Madam, i have completed my 3yrs articleship on 19/05/2017 but my principal is not signing form 108 .Is there any procedure to come out of this situation? ..I have heard about form 119 too what extent it is useful? please reply

I've joined my articleship on dec9,2016 and took transfer on march23,2017.I've not joined articles till now i.e,may 30.will my final attempt be delayed if join artcleship on june 3rd?

Dear Experts,
we have issued different tax invoices to one of the vendor on different dates. but from this vendor we have received payment in cash on different dates single payment not exceeding 2 Lakh but total payment exceed 2 Lakh

pls clarify :- will i have to report these transaction in form 61A or not?

Thanks
Rajat

Please advise gst rate for comission income??
Thanks
Virender

What is late fees for submission of articleship completion form 108?

Why depreciation rates differ in income tax and companies act

dear sir after implementation of GST whether the old invoice books will work after after Stamping GST number on these books or the traders have to print new invoice bearing GST number of dealers

I am working in a company. We send our companys car for services in the showroom. The bill raised by service centre contains labour charges,and spare parts charges seperately but in single bill.

They charge service tax on labour charges.

Do we need to deduct the TDS on the Labour charges( including the Service Tax)charged by service centre, OR the TDS will not be deducted on this payment

Please advice

Thanks in advance