If we have purchase the material from those turnover below 20 lacs in this case which document require from Seller or service provider to avoid further query from Department

Thanks & Regards
L.D. Dharmadhikari

There are 2 websites nsdl and utiitsl for pan card application. But now a days there are various websites from where pan card can be applied like panind.com.
Please suugest me whether i can apply from these websites also??

I have seen the notification of CPT converted to CA Foundation Course which are subjective and MCQ Taxal 400 Marks Each subject are 100 marks. 2 additional subject added General English and Business Statistics or Management. Please clarify the my doubts.

Hi,


If we hire the massage chairs for 2 days - INR 30,000/-, do we need to deduct TDS.
If yes, under which Head we have to consider (Contract / Rent) and what is the percentage to be deducted.


Thank you.

Dear Experts,

we have one partnership firm, our business income is commission(i.e.taken franchisee of one reputed pathology lab) and getting commission of certain % on total sales on month wise. our total receipt/turnover is coming around 8.50 lakh to 9.00 lakh. P.a
whether registration under GST is applicable on us or under reverse charges, or in which circumstances have to take GST Registrations.
Kindly suggest us, waiting for your revert.

Thanks

Sir, my attempt is Nov2018 and i wanted to get registered later so that i can get latest books for my attempt but i heard that syllabus is changing for those who will register after 1st July 2017? Is it true and was i required to get registered before 1st july 2017??

I am forming a company for a client to be registered in Mumbai.
He is right now in jaipur.
Can I get his INC-9 i.e affidavit in jaipur on rajasthan stam paper?

A Charitable society, which has exemption u/s 80G and also in certified under 12A, has its status as A.O.P in its P.A.N Card. How to rectify the same and While trying to submit the return it is being registered as A.O.P as per PAN Data. How to submit the returns for the same.

Dear Expert,

I want to get your guidance for my tax planning.

I bought a residential house in 2011 for Rs.50,000/- and sold the same in Oct 2016 for Rs.8 lakhs. In the month of Dec 2016 I have bought a house site for Rs.8 lakhs My close friends advised me to pay capital gain tax. I have no income at all have I to pay the tax. I am in dilemma. Please help me with right advice.

Thanks & Regards,
Annammal,
Karaikudi-630001.

Dear Experts,
we have received an insurance claim from insurance company against insured asset loss. asset scrapped from books due loss of asset in previous year and claim received current year. we have not provided any claim provision due to we have not received any claim sanction letter from insurance company.

i request to experts to please advise an accounting entry for claim received from insurance company which we are not provided any provision in PY and received CY. we are constructing new asset in place of scrapped asset as new capital expenses.