Whether first auditor appointment is necessary for newly incorporated companies..? If applicable ADT-1 form needs to submit with MCA?

I work as a Consultant Accountant for a private agency (I am a senior citizen over 65 years). I get around 2.50 lakh a year for this service. In additional I have pension and interest incomes. Total annual earnings would be around 8 lakh including the professional fees.
I also have to incur expenditure on travel, computer, computer assistant, stationery etc which comes to about 70-75000 for rendering the consultancy services.

What will be my tax liability on professional fees of Rs. .5 lakh (when taken together with other income)

i have paid security charges on dt 5.7.17, bill date 1.7 17 what is due date to pay GST under reverse charge Is this compulsary to pay RCM seperately or I can adjust to my GST output like this- gst collected 100 rs gst rcm payable 10 rs to payb 100 rs

I want to know whether we want to open branch a/c in our head office at Mumbai under GST registration. The PAN is same. The branches are Hyderabad, Bangalore and Goa

Please reply back

Dear Sir / Madam,
I have a query related to filling of ITR for A.Y-2017-2018 of an individual. I want to know that an individual having salary income and he also provide consultancy services and received fees after deduction of TDS form party. He has some other income related to FD interest and saving account interest as his total income.

Which ITR he should file for A.Y 2017-18 please let me know.
In A.Y-2016-2017 he has filled ITR-4 , if he now file other ITR instead of ITR-4 thus it will create any problem for him

Please let me know
Thanks & Regards
Goutam Basak

GST on conveyance to be payable if paid to employee .

i woking as a tax executive in Inbisco we received man power on contract basis.
How much % applicable on man power supply or recruitment

Please suggest

Sir
I am having the following Incomes:

1. Director's Salary from two Companies Rs,24 Lakhs P.A
2. Bank interest on Fixed Deposits Rs.12 Lakhs P.A
3. Professional Income Rs,15 Lakhs P.A
Now I am requesting all requirement of GST Registration and my GST Liability if any kindly clarify

Thank you

I AM A RETIRED EMPLOYEE HAVING SUBSTANTIAL INTEREST INCOME ON BANK DEPOSITS WHICH ARE TAXABLE @ 20%.
MY SPOUSE DO NOT HAVE ANY INCOME.
NOW SHE HAS OBTAINED IT-PAN.
I WANT TO GIFT SOME MONEY TO MY SPOUSE SO THAT SHE WILL NOT BE IN A BRACKET OF IT OR IN ALTERNATE SHE WILL PAY SOME TAX FOR ONE YEAR TO ENABLE HER TO FILE IT RETURN AND IN SUBSEQUENT YEAR BRING IT UNDER EXEMPTED FROM FILING IT RETURN..
THUS I WILL ALSO SAVE SOME TAX PAYMENT.
WHETHER IS IT PROPER AS PER IT LAW..

Dear Sir/ Madam
My Question is-
A is a manufacturing Co. in U.P. and B is a Depot in U.P.
A send all manufactured goods (Finished goods) to B (depot) through Delivery Challan & B sale it all over India, But now and then goods sale from A (Manufacturing Co.) through Invoice, Now i want to know how to fill the Sale summery in GST return? I mean difference in Invoice Series & what about delivery challan too.?

Ikramuddin Saifi