Ashish Khillan
07 June 2017 at 12:36

Tax calculation

tax is not automatically calculated (Part B-TTI) while filling return in ITR 3 in excel utility.
Income is 350000.


Ali Ahmed Khan
07 June 2017 at 12:26

Registration after 1 July

A person existing registered in MVAT , no sales took place yet, will he compulsory be required to get Migrate to GST or He can Take new Registration in GST regime.


Prashant
07 June 2017 at 12:08

Tax rate

Sir,

We have 2 different companies, one pvt ltd and other partnership.

We have Provisional GST no for both.

My Q is if we do billing of product ealier done from partnership firm thr pvt ltd will it be accepted and what would be %


CA. K George Philip
07 June 2017 at 11:54

Application of income of trust

Whether temporary interest-free advances returned to the Managing Trustee are allowable under Section 11 as application of income. The advances were taken by the Trust for various charitable activities.

Thanks in advance.



Anonymous

My Friend is housewife. She has income from HOME TUITIONS. She received all her income in cash. But she never filed any ITR. Please tell me which ITR She should be filed for Tuition Income? Can she filed ITR 4(S) or not? She also had FDR amount Approx 21 Lakhs. She make all her FDR starting from Year 2005 adding year by year. She also get interest income from FDR in banks amount Approx Rs. 1,75,000/- in FY 2016-17. Please guide, whether she Should Compulsory to FIle ITR or NOT? And also tell me which ITR She should filed? Whether she can filed ITR 4(S) or not?


Deepak
07 June 2017 at 11:02

Books for ca final

Please suggest best books for ca final Ind AS, indirect tax (except Bangar), audit (except Surbhi Bansal) and Isca(except Vellecha).


MANIKANTA
07 June 2017 at 10:42

form 26AS

notice from income tax office notice includes 1. more than 10 lakhs deposited in savings Bank account 2. more than 10 lakhs cash transactions in one month what we do sir


narayan kale
07 June 2017 at 09:28

rectification or revise return

sir I cooperative society I have received demand FY 200910 in 143(1) received this demand is depreciation not properly fild in itr hence depreciation disallowed my question is 1 i have submit rectification? 2 or revise return?


tinku
07 June 2017 at 08:57

gsy rate

Saree and other Indian fabric style dressing materials such as Lungi, Silk saree, Banarasi sarees etc. were exempted from taxes till date. Are they taxed under GST and at what rate they are taxed?..what is tax for cotton sarees..  Thanks in advance.



Anonymous
06 June 2017 at 23:30

Gst % on socks

I would like to know the tax rate levied on socks.
We are manufacturer of socks and we sell socks in wholesale, earlier 5% tax is being charged what will be the new tax rate for manufacturing and selling in wholesale.

Regards
Daman sachdeva






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