Dear Team,

We are working as buyer house agent, Please advise on below matter :-

Place of supply of service is in Delhi but we received commission from our foreign buyer , request you to please advise in which column we have to show billing in GSTR-1. b2b or B2C Other

Should the company pay GST on Dividend Income earned in Chit Fund ? and under which head will the Dividend fall ?

income tax department has raised demand of 80000 for interest for late payment of tds for ay 2012-13 26q4 and 50000 for ay 2013-14 26q3 for interest on late payment of tds can i make payment in a single challan and what shoul I select code no and for nature of payment in itns 281

A urban agriculture land held as investment by an individual transferred to partnership firm in which he is partner. Now that partnership firm sold that land. what will be tax liability in hands of firm ,capital gain or business income if that land was not held as stock in firm?

Sir/ madam i need a sample letter of getting approval from icai requesting for termination of articleship on the ground of health issue.and am just entered my firSt year. Kindly help

I have registered for CA - IPCC on august 2012, and till now i have not Renew my registration. It may occur any serious issue if I have not Renew my registration for May 2018 exams.

Respected,
my client (assessee)is an individual who had filed his original return of income of Rs. 1,57,500/- on 08.09.2011. Thereafter, he was issued with a notice u/s 148, in compliance of which he said that original return consider as a valid return against your above notice u/s 148 of the I.T. Act. During the assessment proceeding A.O. add the amount deposited into assessee's name open bank a/c but:
1. That bank a/c not open by the assessee,
2. Signature used for open said bank a/c are not made by assessee,
3. Photo used for open said bank a/c are not of assessee,
4. Granter for open said bank a/c not known person of assessee,
5. The transaction made by this bank a/c for share trading are not made by the assessee and
6. Assessee also made FIR against bank manager and said share trading company which use said bank a/c for share trading.
so, please suggest me related case laws on that basis I file appeal to income tax deptt.

Dear Professional

Please provide me the AOA format of Section 8 Company.

Dear All Experts,

Please guide me. I have worked for 2 years in India. My employer was deducting EPF and Pension fund from my salary. I have left job as I moved abroad post my marriage. I have recently withdrawn EPF and Family pension fund. As it is for less than 5 years of continuous service, I think, the withdrawal is taxable. Please guide me what is the amount taxable in the current year and under which head.

Thanks and regards,

Dear Sir,
I want to know which amount to be considered as average net profit for incurring CSR expenditure . Net Profit after tax or net Profit before tax .