May i know for the computation of deferred tax liability or asset of a Company which rate should be considered for FY 2017-18 . Whether future rate of tax or the current year rate... kindly help me out its urgent... kindly mention the tax rate

Dear's
i am running a partner ship firm from long back at GROUND FLOOR but now i am shifting to FIRST FLOOR
now what i have to do whether i have to prepare NEW PARTNER SHIP DEED OR what .please
give me clarifications.
thanks in advance
suri

A regd.person receives goods on DT.2.7.2017 while invoice DT. is 30.6.2017 involving vat amount.Now the person could not avail the transitional ITC in tran1 by mistake. And wants to return those goods.But the seller is unwilling to receive the same as he has already deposited the vat so collected.Is there any solution so that the purchaser can avail ITC or return the same?

I am a housewife and do intraday share trading in indian stock exchange daily. I have no other income source. How much is my income tax liability at end of year, if i earn 1 lakh rupees on intraday trading. Can i claim 80C relief while filing return on my saving and expenses on my trading business like buying of laptop, fees of experts for their tips, internet charges etc. Pl advice me in detail. thanks.

i am a running GTA providing services to only register person which is covered under reverse charge. Should i need to take registration in gst??

Kindly tell me cash sale limit in GST or Income Tax Act

Dear Expert,
In case of Hotel Rent not a tariff room but it is use for marriage,Lowns. for commercial use.How Much Gst Rate on it.Please Confirm..... Thank You

Standard decution of Rs. 40,000 is effecting from Current FY or nxct FY.Wkat limit of Mediclaim (Insurance) limit forexemption

can CA and M.COM can be done together itself??? and How we can do please tell and explain??

Hi,

I raise a credit note against an export invoice for the month Nov-17. Please guide in which tile to update the Export credit note details in GSTR-1 of Dec-17..