Anonymous
10 August 2017 at 23:45

Hsn code

Is it compulsory to give HSN wise details in GST return for businesses whose turnover is less than 1.5 cr


Ramaswamy Thiyagarajan
10 August 2017 at 22:59

Tds

If there is no TDS in a quarter is it necessary to file Nil TDS Return for that quarter.
Is it mandatory to pay salary or make provision on the last working of a month? Interest on TDS has to be calculated from the date of deduction or date of credit. Most of the traders use to pay salary only by the 1st week of the subsequent month. Only in March Provision for salary payment will be made and TDS credited. One NSDL facilitator says every month salary to be paid or provision to be made. If provision made TDS will be credited. As per his words belated interest has to be calculated from the last working day of the month.He made us to pay interest for one month where as we paid salary after tax deduction by 5th of May and June 2017 for April & May 2017 and TDS remitted on 07.07.17


yogesh
10 August 2017 at 22:44

Appointment of Additional Director

Dear Sir, Please tell me wheather additional director can be appointed by the co in general meeting? There is contradictory views in practice manual of Icai & Jayraman Sir notes. As per Jayraman Sir Notes, additional director can be appointed in gm if authorised by articles. whereas icai has opposite view. which is correct view? & in exam what should i do? please guide me in this matter. thanks in advance.


DHEERAJ BHATT
10 August 2017 at 22:41

Tax eligibility of sip in 80c

I have invested in SIP in SBI magnum global fund-regular plan dividend. Can I claim deduction under 80c?


rani yadav
10 August 2017 at 22:06

Information after passing gdca exam..

I have passed GDC&A Exam from akola What is procedure for obtain Panel No. & what isI have passed GDC&A Exam from akola, What is procedure for obtain Panel No. & what is date for application for panel list.


dheeraj Singh negi
10 August 2017 at 22:01

reverse charge

whether reverse charge applicable on MRP products...


ganesh chowdary

pls let me know the accounting entries for purchase made from unregistered dealer


Krishna
10 August 2017 at 21:33

Income tax notice u/s 143 (1) a

IT notice received u/s 143 1 A for mismatch income of Rs 9092/- FD Interest accepted the amount and ready to pay tax & revised return also but the same amount demanded in notice 2 times like
Part - A
Adjustments u/s 143(1)(a) Income as per Return Income as per Form Proposed addition in income
1 Form 16A/16-Other Income 0 9092 9092
2 Form 16/16A-Gross Total Income 746142 755234 9092

How to reply the amt 9092/- 2 time show in proposed addition in income, pls reply.


MOHAMMED ASGAR Bhati

pls clarify that can a unregistered dealer make interstate purchases . and he can carry his goods from ur own vehicle without bilty.


NANDAN
10 August 2017 at 21:24

stock details uploading

dear sir/ madam, At present Stock details uploading facility is enabled in gst portal or to be enable?





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query