M.M Sachora
13 July 2017 at 18:33

About return

sir one person are buying and selling goods Through cheque so can he file return under 44AD ????????


madan dhirajlal kansara
13 July 2017 at 18:23

Opening a new company

pl inform to us how to open a new company procedure and form no and document step by step



Anonymous
13 July 2017 at 17:53

Hsn code

SIR HSN CODE 8 DIGIT KA HOTA HE MERE TALLY ME 5000 ITEMS CODES HE TO UPDATE 1 BY 1 ITEM ME PROBLEM HOGA MERA TURN OVER 1 CRORE APPROX H KOI SOLUTION HO ESKE LIYE PLEASE TELL ME YA 4 DIGIT KA HSN CODE ENTER KR SAKTE H


Kamlesh Yadav

We are two friends, we have a firm “ABC” and we both have equal share of 50% each in the firm. We opend a medical shop on the name of firm “ABC”. At the end of financial year our firm’s profit is INR 1,00,000. As per the taxation of firms we paid 3 lakh(supoose 30% is the only tax we have to pay).
So 100000–300000= 7 lakh is the profit.
we both distributed or shared the profit among us.
I took 350000 and my friend took 350000.
Now is this 350000 is taxable and do we need to pay tax on this 350000

Since we(firm) have already paid tax on that particular income, do we need to pay again.



Anonymous
13 July 2017 at 17:25

Branded seeds

Dear sir please clear about chapter 10 item if packed in branded seeds what's gst position


surbhi jain
13 July 2017 at 17:23

student

best book for ca final new syllabus


deepa
13 July 2017 at 17:09

Regarding registration doubt

We are an LLP Company. When checking the GST status the Legal Name is showing up in the name of one of the partner of the company. Trade name is showing correctly as per LLP's PAN.

Is there a way to update this information such that Legal Name and Trade Name are both as per the PAN Name of the LLP.


Thank you.



Anonymous
13 July 2017 at 17:06

Compostion scheme

Dear Sir,
I have migrate on 05/07/2017, however link to opt composition scheme is not available in my login. what is the solution of my problem. I have contacted on helpline but result is nothing.



Anonymous
13 July 2017 at 16:56

Regarding igst

One of my client has proprietary business (which is under service Sector ) he will provide service to the state of karnataka(banglore) presently he took GST registration under State of Telangana what type of GST is applicable to him GST, IGST or CGST while raising of invoice for the month of JULY.

Please suggest weather he need to take any IGST registration Number


Amit Gaba

Company raised invoice to his party for rs 10 Lakh and paid service tax in advance. Now the company has to reverse his income of 10lakh. whether the reversal amount should include amount of service tax or not. Whether the company can adjust advance service tax with gst in further billings like input tax credit of service tax.






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