ganeshkumar
27 February 2018 at 13:45

CA and CS

Doing CA and CS at a time is good combination in Industry?What are the Scope if I Clear Both CA and CS?


AJAY KUMAR
27 February 2018 at 13:40

Mediclaim policy primum paid by company

i am working in autonomus body, my company take mediclaim policy of all employee and paid GST(IGST) Rs 6 Lakh. Now my question is that is my company claim ITC of Rs. 6 lakhs and under which section of CGST ACT it fall.



Anonymous
27 February 2018 at 12:23

Tds deducted @ 20% by bank

DEAR EXPERT,
IN F.Y. 2016-17, BANK DEDUCTED TDS ON FDR INTEREST @ 20% IN THE ABSENCE OF PAN NO. I FILED MY INCOME TAX RETURN BY CLAIMING THIS TDS AMOUNT BUT THIS WAS NOT REFLECTING IN 26AS. CONSEQUENTLY DEPARTMENT RAISED THE DEMAND U/S 245.I HAVE TDS CERTIFICATE ISSUED BY THE BANK.
NOW MY QUESTION IS THAT HOW TO CLAIM THIS TDS AS REFUND ?
SHOULD I FILE RECTIFICATION REQUEST WITH AO MANUALLY AND SUBMIT RESPONSE ONLINE ?
ONLINE PORTAL IS NOT GIVING ANY ATTACHMENT OPTION, SO I AM NOT ABLE TO RESPONSE ONLINE BY SUBMITTING TDS CERTIFICATE .

PLEASE HELP ME. REPLY SOON

THANKS & REGARDS


Vishnu
27 February 2018 at 11:57

Exhibition -gst registration and liability

Sir

My business in located in Tirupati Andhra Pradesh and i would like to participate in an Exhibition in
1) Vijayawada
2) Mumbai

What registration should i take under GST for Exhibition at different places and what are the rules and procedures.

Thank you


DIVYESH JAIN

Dear Sir/Mam,

I was filing DIR-6 for change in email address of Director but I have a query regarding what attachment is to be done in such a change. DIR-7 has been removed and instead of that there is compulsory attachment for Proof of change in particulars.

Please help on what document should I attach for change in email address of director.

Regards,
Divyesh Jain


TARIQUE RIZVI
27 February 2018 at 10:19

Brokerage on account of sale of flat

Someone has received a sum of Rs 7,50,000 on account of brokerage against sale of flat. Can we file the ITR of March 17 under section 44-AD while showing an income of Rs.2,79,875/= which arrives @ 37.32%.


Debasish Pramanick

An NRI having STCG from share trading from NSE and BSE. .Should he fill up ITR 2 Schedule CG - Point No. 2 (1) Sale of Equity Share or unit of equited oriented fund on which stt is paid. In the drop down select under section 111A ?


HIMANSHU

Out of the Accumulated profits `A’ Pvt Ltd Co had given (prior to AY 2016-17) interest free advance to `B’ Pvt Ltd Co. ` B’ Pvt. Ltd Co. is neither a beneficiary nor registered shareholder of the `A’ Pvt. Ltd. Co.
`A’ Pvt. Ltd. and `B’ Pvt. Ltd. Co. have got the same directors who hold 50% shares each in both the Companies.
Question: With reference to the above we wish to know whether deemed dividend u/s 2 22 (e) is applicable to the above transaction.



Anonymous
26 February 2018 at 22:34

Best guide book

Dear experts,
I have very little knowledge on GST. I want learn on GST in details want work in this. Kindly suggest me the best book on it.


Boopalan Mapathy

Construction Income Received Rs.38 Lacs during the year ended 31.03.2017.

Question:

a) Whether it is business income or professional income?