Whether maturity value of a debenture included in the total income of an individual while filing Income Tax Return?
Can any one suggest the treatment of the following?
" A man is having non taxable income" . He is filling itr 2 for head of salary. Now he is having business of his own & having trade licence too. Should he change the form to ITR-4? Does it has a impact on his total income?
Can any 1 provide the GST rate of supply of medical oxygen .GST rate for hydrogen and rare gas is 18%.But the rate of medical oxygen not seen
sir, under schedule ||| of GST supply of service by employee to employer is neither treated as supply of goods nor supply of services..what is the consequence if employee provides service to employer without consideration?..the reason behind asking this is "under schedule | , supply of services or goods between related parties without consideration is also treated as supply and thereby charged to gst
RESPECTED SIR,
A HOLDING COMPANY HAS PREPARED IT'S STANDALONE AND CONSOLIDATED FINANCIAL STATEMENT FOR THE F.Y. 2015-16.
SIR, FOR ANNUAL FILING OF ROC RETURN WHETHER 2 AOC (ONE FOR STANDALONE AND ANOTHER FOR CONSOLIDATED) WILL HAVE TO BE FILED OR ONLY 1 AOC FOR CONSOLIDATED WILL BE FILED ?
WITH REGARDS
Hello Sir/Madam,
Deductions towards LIC premium, HDFC loan EMI, Dish TV monthly charges are made from employees' salary and then out of the said deductions, payment is made to respective companies (LIC, HDFC, Dish TV, etc.)
Whether GST is applicable in this case. (I think it is not applicable as it is outside the scope of supply of goods/services).
Thanks.
Dear sir ,
you can suggest me which details we have to fill in ITR 4 EXLS utility in the the TDS section coloum name Details of reciept which is mentioned in form 26 As . we have to enter TDS amout or gross amout . when we enter Gross amot then got to view ti ITR FORM its reflect in tds deducted coloum .
E way bill postpond only for two month then a unregistered dealer who bought goods from otherstate without gst is possible?
Dear Sir,
We are manufacturer , our product is exempt from excise in current tax law So we dont take credit of excise and Service tax on input used , we used to pay only VAT on our finished product but now our finished product is subject to GST . Can we get credit of excise and service tax too with ITC of VAT on closing on date of GST implementation
Can someone tell me, if I have a doubt regarding any sentence mentioned in any of the subjects of BOS Publications, how do I get it clarified. Although, there are platforms like CAClubIndia and others which are of great assistance but my question again is , is it possible to get things clarified like that via ICAI in the first place ?
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Debenture