Income Tax queries [4647]

All Resolved Open

AAYUSHI MAHESHWARI

03 January 2018 at 20:24

Waiver of 234e late filing fees

Is waiver of 234E late filing fees possible?

Shaik Fazal

03 January 2018 at 19:55

Company accounts

Zebra Ltd. invites applications for subscriptions to 50,000 shares for which Rs. 2 per share is to be paid on applications. Applications were received for 80,000 shares and shares were allotted on pro-rata basis to applicants of 70,000 shares. If the Excess application money is refunded, how much money will be refunded to Mr. Lion who has been allotted 200 shares?

Please give the explanation.

Sabita Sahoo

03 January 2018 at 19:31

E waybill

A regd.person procure goods valued 49000 each in two invoices.whether e waybill is required or not?

Sabita Sahoo

03 January 2018 at 19:21

Gst on catering service

Can a regd.person providing catering service opt for composition scheme?

Mohd Nasruddin

03 January 2018 at 19:04

Short term and long term borrowings

Hi, all of you,

Kindly help me in short term and long term borrowing. what is main difference in short term and long term borrowing.
and what is time period in these.

awaiting for it.

Regards,

Mohd Nasruddin

Anonymous

03 January 2018 at 18:35

For 44ada

IF a professional have income from partnership professional firm (remuneration, interest, profit) and also have part time professional income other than partnership professional income and want to adopt the U/s 44ADA for part time professional income than while filling in ITR 3 it is required to fill the balance sheet and P/L portion for his income.

tikamchand paliya

03 January 2018 at 18:03

Tds rate

Dear Sir,

We making payment of 51920.00 (44000+18% IGST) to NABL (National Accreditation Board for Testing and Calibration Laboratories) for Survillance Certification Charges valid upto one year.
Please guide me for TDS Rate & nature of transaction of TDS deduction.

Anonymous

03 January 2018 at 17:20

Gst

Sir,

Please solve the query

Mr. A is in delhi provide services in india on behalf of US Co. and get payment from U. S Company
Mr. A gives bill to US Co. with GST
Is that consider as export or not ??

Please reply as soon as possible