Please tell me in Gst tax applicable on jobwork. If applicable then what rate of tax
For AY 2016-17, I paid TDS of Rs.86995.00 and self assessment tax of Rs.7767.00. But in the assessment order under 143(1) the IT dept. did not account for the self assessment tax and demanded tax of Rs.7450 on 28.05.2017. The self assessment tax is reflected in 26AS. I filed rectification return on the same date.
Even in the rectification order under 154 issued on 22.06.2017, they have demanded tax again, this time together with interest under 234B and 234C. I will have to file rectification return again, but will that be enough? What might be the reason for the mismatch? Please take note that self assessment tax was paid online and challan copy is available with me.
I gave an advance towards purchase of property to a company in 2012. Due to legal issues on land, project never completed. Developer is not returning money. Instead he is willing to register similarly priced plot in another project under different company. Only one partner is common between these 2 companies with whom I am talking. There are different partners though minor share. He says it's OK to mention the old check number issued in 2012 in sale deed. Is it OK? any issues legally from ownership point of view and tax point of view
One client is distributor of ideas cellular ltd and his annual turnover of rs. 7645250 and receive commission of rs 456270 & tds of rs 45627. Whether he is liable for audit or file return u/s 44ad i. e. 455270@8% and which turnover is liable for gst i.e. Rs. 7645250 or rs. 456270
Dear Friends. Thanks in advance. My self Nasir Shaikh. I plan to start Indian payroll outsource services. I need some help & advice from you professional friends. I have some doubts before incorporate. 1- it is compulsory to register or company. 2- after implementation of GST what effect on Outsource services. 3- what is necessary thinks are required to start this business. 4- How to get clients. Kindly help me friends about my query. Thanks
DEAR SIR/MADAM
IS THE GST REGISTRATION MANDATORY FOR TAX FREE GOODS TRADERS OF LIVE ANIMAL- BROILER COCK , WHERE TURNOVER IS EXCEED 1 CRORE. ???? OR NOT ???? WHOSE DEALER SUPPLY OF LIVE BROILER COCK IS IN ITRA-STATE SUPPLY & INTER-STATE SUPPLY.
CAN HE OPTION FOR COMPOSITION OR NOT???
CAN HE OPTION FREE FROM GST REGISTRATION BECAUSE HE IS EXEMPTED GOODS TRADERS i.e. HSN CODE IS 105 LIVE POULTRY
Dear Sir
If an assessee is having income from house property, presumptive income us 44ADA and Income from other sources. Advance tax is payable only on house property income and income from other sources? or even on presumptive income?
Thanks
Dear Sir
A doctor who is also having income from sale of medicines along with professional receipts can he file return us 44AD 8% for income from sale of medicines and 44ADA 50% for professional receipts. If yes please mention section
Thanks
How to Calculate the Custom Duty under GST ?? Give example.
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