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Nitin Panchal
03 July 2017 at 12:51

How to make bill

Dear respected sir
I doing edible oil treding business my farm is regested under gstin my last year turnover is near about 1.5cr but my coustemer are not regested in gstin I sell all type of edible oil to Kirana stores and provision stores how to make I retail bill
In retaill bill HSN code are requid?
In retail bill sgst and cgst specifi in coloum?
Just like 2.5% and 2.5%
My all coustemer are in Gujrat mins not out of state
Plz answer me as soon as possible



Anonymous

e.g A.Y. 2017-18 salary income is 1065659 include employers Contribution Rs. 194440/- (GOVT Contribution Last Two Year received current year ) & My Contribution is 70362 for current year can i take the deduction in 80c is belowe
Employers Contribution = 194440
Employee Contribution = 70362
LIC = 32565
-----------
Total Deduction Rs. 297367


GAUTAM AGARWAL
03 July 2017 at 12:32

Tax on saree fall

hello sir we are manufacturer of saree falls.. i need to know wat is the percentage of tax applicable..



Anonymous

Unable to connect to the installed EMSigner. Please close any other application running on following ports 1585, 2095, 2568, 2868, 4587 and restart your system, and try again
all changes made but no solution
kindly give permanent solution



Anonymous

Unable to connect to the installed EMSigner. Please close any other application running on following ports 1585, 2095, 2568, 2868, 4587 and restart your system, and try again
all changes made but no solution
kindly give permanent solution



Anonymous
03 July 2017 at 12:13

Tds

HELLO,
at the time of making payment for any service after tds deduction like consultancy charges and my system is not having any ledger for such party then how to show such entry in system without creating party ledger.?????


sanjay
03 July 2017 at 11:36

Register of legal heir

Hello All
I want to register the Legal heir for filling return of the deceased. But now there is option showing for adding or register the same on the site under my account.
Can anyone help me out so that I can register the legal heir and file return for the current assessment year.
Regards


Sanjay Toro

What is tax treatment for monthly payment received from Employee Provident Fund Organization ?

I am Ex employee of Private sector and 59 Years Old. receiving this amount since Dec 2012.

Web search confused me as most are informing that it is taxable to dependent of employee. and should be shown in income from other sources. No one says for this payment to living ex employee.also whether it should be shown in salary of OS


Umesh V Naig
03 July 2017 at 11:16

Itr 4

senior citizen doing only part time consultancy work and Form 16A is only available should
file ITR V . There is Profit and Loss and Balance sheet must for Business or Professional income
But when uploading in efiling , ITR 4 , there is no scope for entering the P&L and B&S how to tackle this
Though there is B&S it says above Rs 50 laksh revenue should only declare the asset and liabilities ,
how to counter this when efiling is done.
Practical answer is requested. Please try this in efiling website and solute contents


PRAVEEN M
03 July 2017 at 11:11

Invoice

Dear Sir,

We need to prepare GST Tax invoices from 01-07-2017. Hence my query is shall we continue our existing invoice serial No?

Please reply me.

Regards,
Praveen. M






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