Manjunath.P
08 June 2017 at 10:34

winding up of a company

Hi experts, can any one tell what are the procedure to be followed while winding up of a private limited company.The said company is not operating in any activities from the beginning.. please help me with this.. Thank you


sameer joshi
08 June 2017 at 10:31

FD INTEREST

While filing itr for A.y 16-17 FD interest rs 7000 not shown. can we disclose it in A.y 17-18. Thanks in advance.


Dilip Gandhi

How much % of IT to be deducted while making payment to out source Agency



Anonymous
08 June 2017 at 09:21

Discount and comission

Dear sir,

We have purchse some service from 2diffrent vendor..one has given comission nd charge tds..second has given discount but did nt charge tds...so can you pls explain what is difference between both invoice for accounting??


F M Aquib Javed R A

I am a final year student and under going articleship. During this period I also wanted to have some client base for which I need to issue my visiting card. My question is as I am a student, can I issue my visiting card as '' TAX ADVISOR '' or is there any prohibition? If this is a case then what other alternatives are available to me to have some client base?


venkateswarlu.
07 June 2017 at 23:14

IT Filing

Individual is having Salary Income of Rs.400000.Tax Deducted is Rs.10300/-. and Other Sources income from Card Games of Rs.20000/- against that TDS Deducted is Rs.6000/-. 1.Tax payable including other sources is 12360/- but already tax deducted is 16300/-.Refund is 3940/- 2..Tax payable excluding other sources 10300/- but already tax deducted is 10300/-.Refund is nil.Other Sources income also same I.e 6000/- so no refund. Please clarify which one is correct method or suggest alternative.


Manojkant Sharma
07 June 2017 at 22:19

Is it ok to change computation

Is it ok to change computation in old itr of 14-15 ,15-16 and 16-17 the income shown in itr will remain same and only computation will change


Nishant Jain

Product on which tax was not chargeable in the previous act but chargeable under GST Act like Fabric. Then the tax free stock which will be existed on 1st July, then is it compulsory to pay first tax on that opening stock and after that take credit at the time of sale? If not then what is provision for the existing stock.



Anonymous

I am dealing in sale of sim card and recharges vouchers of various companies to my customers. My gross profit on sale is 2 to 3%, but my turnover crosses Rs. 1.00 crores in a year. Whether I will have to declare my income U/s. 44AD @ 8% on sales, if I do not maintain any accounts.? Please guide me accordingly .


ANKIT KUMAR
07 June 2017 at 21:48

Tds on rent of truck 407/ tata ace

A private limited company taken on rent a truck from a huf.Pvt ltd company is only paying monthly rent ( 25000) to huf .and all other things like repair diecel driver charge are borne by pvt limited companyIn this case what will be the tds rate if applicableAny service tax applicability






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