Others queries [4415]

All Resolved Open

Anonymous

29 March 2018 at 12:44

Tax

can a staffing solution company raise pest control invoice to client?

Anonymous

29 March 2018 at 12:42

Dear All,

We are fall in Audit in this Current FY 1st time We are liable to Deduct TDS on Rent (Office) but we don't have TAN No we will take in next FY.
as i know for those who 1st time get their books audited they don't need file TDS Return.

Kindly confirm,

monika

29 March 2018 at 12:35

It return of partnership firm

SIR ANY PARTNER SHIP FIRM WHO HAVE NOT ANY INCOME IN FY 2016-17

IS IT COMPULSORY TO FILE IT RTURN ?

Anonymous

29 March 2018 at 12:33

Re-generate user id and password

Dear sir,
Can i regenerate my user id and password by pan card , because my ca cant tell me the id and password due to some personal issue and he also used his mobile no for registration. I want to fill tax by own so i required this. Please help me.

regards
Sandeep Mudliar
9253724764

RUPESH R.H.

29 March 2018 at 12:29

Gst on interest on loan from others (individual)

Dear All
Thanks in Advance

Sir i want to know whether GST is applicable on Interest on loan taken from relatives and friends
please clarify the Rate of GST and HSN code

RUPESH

Anonymous

29 March 2018 at 12:17

Concept of aggregate turnover...

The term aggregate turnover includes taxable supplies, exempt supplies, exports and inter state supplies as per CGST Act. Taxable supplies includes inter state supplies.. then why they have specifically given inter state supplies in the definition??

Anonymous

29 March 2018 at 12:10

Guidance about country

Can anyone help me whether Lagos Nigeria is a good work place or not for a chartered accountant

S.Gupta c/o KPS

29 March 2018 at 12:09

Itr to be filed under which section

ITR for individuals for FY 15-16 and 16-17(AY16-17 and 17-18) needs to be filed under which section?

Anonymous

29 March 2018 at 11:35

Transfer of articleship in second year

Sir I am second year article my father is transferred to Delhi from jharkhand. So I have to change my firm. My principal will give me consent letter for this and I found one firm at Delhi where I can do my articleship. I want to know how much time will be taken by icai for approval of my transfer. As I have very few days left to leave this city.

Anonymous

29 March 2018 at 11:01

Ppf

Dear Expert,
One of our client have open ppf account of his minor child but guardian given to his wife. He want deposit amount in child account. Can he take deduction under 80C.
Thanks