rajesh
24 May 2017 at 20:30

GST RATE.

Dear Experts. Kindly tell me what is GST Rate from receive CAB(Taxi) service ..who is responsible to collect and deposit GST.. Service provider or services receiver..


Manoj Prasad
24 May 2017 at 18:53

Tds on fixed deposit interest

If some one make a fixed deposit in a Bank of Rs.45000/- for 5(five) years and the maturity value after five years is Rs.62050/-, now interest earned in 5 years is Rs.17050/-, now I want to know, can Bank deducted TDS on this interest amount.

As per my knowledge TDS deduction is applicable if interest amount is greater than Rs.10000/-in a year.. but in above case interest of Rs.17050/- is earned in 5(five) years.

Please advise.

Regards
Manoj



Anonymous

Sir i am Aircel (Sim & recharge card) distributor. my total turnover for the FY 2016-2017 is approx 1.5 caror. My query is Audit is compulsory for me or not? please suggest

Thanks


priyankagupta
24 May 2017 at 16:06

sec 44ada

If i provide coaching to students. Am i eligible for 44ada.wat is main benefit that we gained only in filling under sec. 44ada



Anonymous

What is GST no ARN or Provisional id no?


Avijit Saha

can we take cgst credit of 40% on transitional stock which supplied by ssi unit or sez enjoying excise exemption.


sujit
24 May 2017 at 14:40

Input service tax

Can service provider take input credit of service tax paid on all the business which is not used for providing output service? For example a person who is a chartered accountant can avail input service tax which is paid by him to the hotels which is totally not related to his business?


Vishal
24 May 2017 at 13:39

139(9)

I have filed return 4S of my client. I got notice from I T Department for 139(9) with error code no. 86.. How to rectify.. Please help me out..


AMANDEEP
24 May 2017 at 13:34

Capital gains

The assessee is an NRI. He sold residential Land for Rs 97,50,000 in FY 16-17. There after he purchased capital gain bonds U/s 54Ec for Rs 50,00,000 & spent the remaining amount in construction of his house.

Will he Get the Benifit U/s 54 or 54F ?


Prabhakar Latkan

Please clarify whether company can accept Deposit from Director's Relative like father wife mother if they are shareholders of the company






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