I hv got the income tax account activation link however not receiving the mobile otp, i hv tried for 3 or 4 times but same is the case, i might hv entered wrong mobile no., now what should i do? As i'm again applying for registration the msg is that the individual is already registered? but account is not yet active, what should i do? how long does the new user activate link remain valid?

Thank you

Hiiii dear

Can a salaried INDIVIDUAL pay to his driver monthly salary of Rs 25000 in CASH. ?

Also such individual can make GIFT in CASH 25000 or say upto Rs 2 lakh to his relative ?

Dear sir,

Please clarify as per CA professional ethics-

(i) Can a CA in practice do stock trading for long term investment for self?

(ii) Can a CA in practice do intraday trading for self?

And if No then what is the proceedure to do so?

Sir,
will you please provide me the information whether under GST Regime we will charge GST to a Banking or Government organisation as a service provider, if it is not exempted then please please the related notification link.........
Thanking you

sir my client has T.O less than 20 lacs he is unnecessarily migrated into GST Whether any option available for cancellation migration plz tell me procedure

I AM AN IATA AGENT WHO IS PROVIDING AIR TRAVEL AGENT SERVICES TO OUR DOWNLINE AGENTS. ON WHICH AMOUNT DO WE HAVE TO TAKE GST, WHETHER IT IS 18% OF 5% OF BASIC FARE OR DIRECTLY 18% OF COMMISSION THAT WE ARE GIVING TO OUR AGENTS.
FOR eg. BASIC FARE RS. 5000 + TAXES RS. 1000 = RS. 6000, COMMISSION GIVEN RS. 200
CALCULATION OF GST:
5000*5%*18%=45
OR
200*18%=36
KINDLY SUGGEST WHICH PROCEDURE TO FOLLOW ?

As we are getting our ready made garments after processing from our Tirupur factory. This processing is done by outsourcing and they are charging GST on their labour bill.
As we regularly deducting TDS from them. Please give clarification whether we have to deduct TDS from the amount including GST value or the amount before GST
Please advise

a courier agency is shipping our goods. they issued receipt and docket. their and our GST no. is written on docket. they received rs 9000, but did not charge GST separately . . are we liable to pay GST. or we can consider 9000 rs. included GST

If an Individual is earning commission on banking services he provides as he is a business correspondent of bank of india .He makes transaction to and from bank customers in which all amounts redirects from his own overdraft account and counts to his transaction turnover and his income commission is only 20000-30000 on that turnover per month and total transaction turnover is around 3500000 per month. Then what should be filled in ITR 4S gross reciepts column because he wants to opt for presumptive taxation scheme.

We are running trading business. we have more than 10 crore of yearly turnover. We just got Email from income tax department of India to tell about Cash deposits during 09/11/2016 to 31/12/2016. What we have to reply Is it for TOTAL cash deposits (including Demonetized and Running Bank currencies) or just Full detail for demonetized (ie 500 and 1000) only.