Rushab Dave

how can I file my return If I have only CASH INCOME , Because I have the cash income and After That I have to deposit into the bank, can I file it in Income From Other Sources or What ?
please suggest me how can I file



Anonymous

DEAR EXPERT...

I AM SERVICE PROVIDER UNDER EXISTING LAW, I HAVE SERVICE TAX NUMBER IN EXISTING LAW AND I AM NOT REGISTERED IN VAT.

I HAVE PURCHASE RS 20 LACS COMPUTER SYSTEM IN MONTH OF JUNE 2017 FOR FIXED ASSETS USED, I HAVE ALSO PAY VAT OF RS 94000/- OF THAT PURCHASE.

NOW I MIGRATE FROM SERVICE TAX TO GST ..

SO CAN I TAKE ITC OF RS 94000/- UNDER TRANS 1 FORM???

AND IF YES, THEN WHERE TO SHOW THAT ITC AMOUNT IN TRANS 1???

PLZ REPLY SIR...STILL I AM NOT COME OUT FROM THIS CONFUSION AND PENALTY IS ALL READY START...


madhav somani
31 August 2017 at 13:56

Japanese currency

why Japanese currency is at minimum as compare to other currency..whether price of currency at low help in increasing export.......who it benefites to Japan


Ankit Sharma
31 August 2017 at 13:18

Beauty parlour- presumptive taxation

My aunt provides beauty parlour services from home. She has no shop. I want to file itr of her.
My query is
1. whether it is business or profession?
2. Presumptive taxation available u/s 44ad or 44ada or not?



Anonymous
31 August 2017 at 13:12

Gstr 1 quantity details

Dear sir

Please guide me
It is mandatory to provide details of Quantity details HSN code wise in GSTR 1 for all the trading business.



Anonymous
31 August 2017 at 12:56

E-way bill requirement

Dear Experts.
Pls clarify :- whether E-way is required for movement of good within the state even if goods value is less than 50000

Thanka
Rohit



Anonymous
31 August 2017 at 12:55

Tds on travel allowance to consultant

Sir / Madam,

One of our client had hired a consultant for three months with consulting fee of Rs 1 lakh & travel allowance of Rs 50k (since he will be working for atleast two weeks in Bangalore based office & rest in Noida).

Please let me know whether tds applicable on both the components or only on consultant fee.

Thanks


dileep pandey
31 August 2017 at 12:53

Input tax credit on hotel bills

If our firm is in Delhi, and we stay out of Delhi in a Hotel for any kind of business purpose. Can we avail the ITC of the GST on the bill of Hotel?



Anonymous
31 August 2017 at 12:06

Capital gains tax

Respected Sirs
Whether capital gains tax arising form the sale of an urban property belonging to a wife can be adjusted in building a house on an rural agricultural land belonging to the husband. (with the permission of the gram panchayat) Please clarify the same with the appropriate provisions of law.
Thank you.


Prateek
31 August 2017 at 12:05

Esi contribution

What is Government Contribution in ESI which when added up with the Employer Contribution equals 4.75% of the Monthly Wages. Is there any formula to compute such Govt. Contribution.






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