Please help
If ABC pvt Ltd was originally incorporated on 10/01/1991 but later on its name was changed as PQR Pvt Ltd on 12/04/2012 and new certificate of incorporation was issued by ROC but the CIN is same as earlier.
Then while mentioning details about business on GST migration portal which date of registration should be mentioned 10/01/1991 or 12/04/2012?
RESPECTED MEMBER THE ASSESSEE IS A HOLDER OF SERVICE TAX NUMBER SINCE 01/04/2014 PROVING TAXABLE SERVICES OF INTERIOR DECORATION. HE HAS NOT FILED ANY RETURN TILL DATE. MOREOVER THE TURNOVER FOR PREVIOUS YEAR 2014-15, 2015-16 & 2016-17 HAS BEEN LESS THAN 6 LAKH. IS HE LIABLE TO PAY ANY SERVICE TAX IF THE RETURN IS FILED BEFORE 31.03.2017. PLEASE GUIDE US.
In sec. 44AE if at the beginning of the year in April assessee has 9 goods carriage and then from May they increased say 20 then also estimated income if Rs. 7500 pm. I.e 7500*9*1+7500*11*20. Here wording of section is who own not more than 10 goods carriage at "any" time..? Whether this will be calculated as above?
In parveen sharma sir amendment notes ques 17 and 26 are identical but in question 17 10% premium on redemption is not considered while in question-26 it is considered. Please explain in detail.
These question are also in study material and same treatment is done.
If an assessee procure a land of Rs-748611, Reg Cost 44960/-in FY 13-14, Cost of Improvement FY-14-15 Rs-848952/- and FY-15-16 Rs-201540/-. sale consideration Rs-2140000/- in the FY 16-17.
Please the amount of capital gain has to pay be the assessee.
Regards
Amit Nandy
MAT is apppicable to a company. But that company is eligible for 80 IA deduction .Than can the company claim 80 IA deduction .
dear sir/madam,
i have an question for epf. In pvt school has 11 employees, could it under epf?
thanking u
joydeep
PL LET ME KNOW THE LAST DATE OF RETURN FILLING F.Y : 2015-16.
IS IT 31-03-2017 ??????????
OR
31-03-2018???????????????
Hi,
Gst will replace all indirect tax as VAt, CST, Entry tax and etc. GST will apply on supply of goods and service, Then how and when entry tax as applied on goods or double GSt will be applied for i.e. IGST on supply of goods and GST on the time of import goods?
Dear Experts,
Please advise me which ITR form to be filled for an individual having below income :-
1) Income from 4 heavy trucks (12 months) (in which Head)
2) FDR Interest (in which Head)
3) Salary income (in which Head)
4) Saving Interest (in which Head)
5) Some misc. income (in which Head)
Please advise which ITR should he filled for A.Y. 2017-18.
Regards,
Rakesh Sharma
All Subjects Combo (Regular Batch) Jan & May 26
Date of registration