Anand
01 June 2017 at 09:35

GST ON BROKRAGE

How work Gst on brokerage ? Broker should have gst registration ?.. How it works?


Harshita
01 June 2017 at 08:59

Capital Gain

House is sold, how to bifurcate sales consideration so that capital gain between land and building. land is long term capital asset, while building is short term


Garima Ahuja
01 June 2017 at 00:25

Attempt due

I just require confirmation of my attempt due if i am registeres as an article on 24th of Nov 2015


Vivaan

kya mujhe koi bata sakta hai ay 17-18 ka return kab tak ja sakta hai


singla304

I am a tour & Travel agent . I take money from clients and book the tickets & package out of the money received I n between i earn my commission.  How would I show my sales in my books. It will be shown as gross sales or only net commission. How to do journal entries ....? pls give solutions



Anonymous
31 May 2017 at 22:05

Gst for dispensing physicians

Dispensing physicians were exempt from VAT on medicines dispensed. Under tge new GST regime healthcare services are exempt but GST is charged on medicines. What is the GST locus standi of a dispensing physician / clinic which does not sell medicines but purchases them and dispenses them to own patients and the cost of medicines is included in the package charges along with doctors fee and charges for other services?


Shailesh Nigam
31 May 2017 at 21:28

Tax rate

Dear Experts

Plz Provide us Detail or Link of New GST Rate



Anonymous

My father is a Senior Citizen aged 70 Years. As per calculation of his ITR 1 for AY 2017-18, his Gross Total Income is from pension, interest etc. total Rs. 478452/-. After taking rebate of 80C, Rs. 150,000/- and deducting exempted limit (for Senior Citizen) of Rs. 300,000/- his taxable income is Rs. 28452/-. So tax on his taxable income is Rs. 2845/-. I want to deposit his due tax of Rs. 2845/- for AY 2017-18, through e-Payment of Income Tax Department through NSDL Website. Please tell me, which Challan No. is to be used for making payment of Tax? Can I used Challan No. 280 for making payment of due tax of Individual? Please show me a sample of e-challan so I can fill the e-challan?


Tupe Patil Accounting s
31 May 2017 at 19:10

why form 61a required to file

Can anyone update me reg. Sft form 61a... If i raise every alternate day sale invoice in same name for an amt. of 1 lac each n receive cash every alternate day frm same person...do i need to report in 61a....under 114e ask to report if single transaction exceeds 2 lacs....need expert advise....


SUBIR GUHA
31 May 2017 at 18:20

Financial statements for 2016-17

Are there any changes in the Directors Report , Auditors Report , Notes on Accounts and/or the body of the Balance Sheet and Profit and Loss statements in the F.Y. 2016-17 from the previous year 2015-16.






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