Is properitor is liable to deduct tds on salary for his employees?

Can a non resident claim basic exemption limit for short term capital gains?
Can any person claim short term capital gain under progressive slab rates rather than sec 111A /112?
Can a non resident do so?

Dear Sir,

Please guide me how to fill electricity bill detail in non-GST inward supplies if full month bill not generate for example, we have recd. following bill:

Bill Period 16.06.2017 to 15.07.2017 Rs. 10000.00

Calculate July Month Bill 01.07.2017 to 15.07.2017 Rs. 5000.00

Next 15 days bills not available due to non-generation, how to show full electricity bill details for the month July, 2017.

Please also tell me purchase of diesel / petrol how to fill in non-gst inward supplies (Before VAT amount of with VAT amount)

Thanks & Regards,
Jatin

ACCRODING TO LANGUAGE OF 31(D) OF 3CD,( 'amount received
otherwise than by a cheque or bank draft or use of electronic clearing system through a bank account' ) SHOULD WE HAVE TO DISCLOSE AN ASSET ACCEPTED IN FULL SETTLEMENT OF THE LOAN GIVEN?
PLEASE GUIDE!

Sir/Mam, Please tell Accounting treatment for F.Y.2016-17 if the auditor is in contract with the party to receive Audit fees + ST applicable at that time? As in my case 17000 audit fee is payable by the party along with ST but audit done in August i.e. after 01/07/2017 when tax is 18%. How to do accounting in F.Y. 2016-17 for audit fee+ ST ?

I wanted to register for CA Final Course through the online mode. While filling the form, we have to upload scanned images of IPCC Mark sheets. I have two mark sheets, one each for group 1 and group 2, but only one image can be uploaded. PDF, zip, rar cannot be uploaded, nor can i combine the images because it has to be within the given dimensions.

Please help

Dear experts

Can i book gst paid expenses like vodafone mobile bill(not in co;s name) as reimbursement to director in pvt ltd co ? if yes than which category. purchase exempt, purchase nill rated or not applicable.please clearfy.
thanks.

i need to know that if the expenses are above 5000 then reverse charge will be 5000 per day per person???

Dear sir,

We are a business unit in Telangana, In my sale bill we are adding Transport charges, is there any limit to pay GST on such Transport charges?

bill format

Basic
+GST
+transport charges
=total

is this correct?

If I add the transport charges in Basic amount my product % is 28%, So is it advisable?

A person having presumtive income u/s 44AE and short term capital gain on shares then he can file Itr 4 ??