Income Tax QnA - Page No 4841

All Resolved Open

Vinay Panduranga

19 May 2017 at 17:17

Journal entries

Sir please explain me. what is the journal entry for TDS deduction and service tax in the books of receiver and in the books of service provider

shubham jain

19 May 2017 at 15:29

set off - carry forward

can short term capital loss be set off against long term capital gain even if there is short term capital gain?

chahan vora

19 May 2017 at 13:57

Income tax sec 44ADA

How to file return for professionals s now sec 44ADA is also there?

Kumar

19 May 2017 at 13:26

Input and output of service tax

Hi

Ombusment Parks has to pay service tax to HMDA 15% on rent and Service tax pay to service tax department 15% service tax collect from public in park. HMDA service tax is input and Service tax collect from public is output of service tax, where we need to show in Balance Sheet. And how to show.

Thanking you

Kumar

Aditya Kapoor

19 May 2017 at 13:25

Ecommerce website not portal

I HV a e-commerce website inventory model I am not a e-commerce portal and I am the only vendor and customers order thru my website and I sell them personally thru small courier companies . so this am I not considered a operator so threshold limit would apply to me as same as to an offline business...and I would be paying gst as a normal gst taxpayer by filing gst 1 2 3 forms

Surajit Sarkar

19 May 2017 at 12:28

GST Rates.

GST Rates of Onion, Dry Chilly, Turmeric, Ginger, and Gerlic.

Chirag Grover

19 May 2017 at 12:09

lower TDS certification

Can new company apply for lower tds under section 197? if yes then please provide the details.

vijay

19 May 2017 at 12:03

61a

PARA 14 -Receipt of cash payment exceeding Rs. 2,00,000 for sale of goods or providing services of any nature other than those specified above
please clarify it is aggregate Receipts of rs. 200000/- n a year or single bill exceeding rs. 200000/- amount