Easy Office
Easy Office


shraddha
24 November 2017 at 13:06

Advance tax

A PERSON HAVING 44AD INCOME & HE IS SENIOR CITIZEN THEN SECTION 234B & 234C IS APPLICABLE OR NOT


Md Zaki Ashraf
24 November 2017 at 12:52

Tds return revised

I have non deducted tds in April to june transporter bills and in 23 october we have deduted tds & deposited with 1 % interst so in which quarter will be revised 1 or 3rd .
kindly help me


Rajan Galhotra
24 November 2017 at 12:48

fine and penalty

I have submitted Gst 3b for the month of September 2017 but failed to e verify it. can anyone tell me about penalty and fine for above default. thanks in advance.



Anonymous
24 November 2017 at 12:18

Tds on rent by individuals/huf - reg

Individuals and HUF paying rent exceeding Rs.50000 per month need to deduct TDS @ 5%, once in a year, sec. 194IB. Kindly clarify whether monthly TDS shall be made and remitted to Govt Account, like other TDS remittances


satish goel

Dear Sir,

As per GST Act S.no. 69 if services provided to an education institute by way of
1. transportation of students, faculty and staff.
2. Security or cleaning or House keeping services performed in such educational institute

then the GST would be nil.

I want to understand the above act if, we are providing man power supply services to the educational institute upto 12th Standard then we will charge GST or not. Kindly confirm the same.



Anonymous
24 November 2017 at 12:09

Study material

I have registered myself for CA finals through online under new scheme. Also got confirmation mail from institute. How many days it take to get the coupon to order the books in Cds?


Uday Kiran
24 November 2017 at 12:07

Sale of used car

what is the GST rate on sale of used car by a company in the course of business?
suggest me the HSN code?


vamshi prasad
24 November 2017 at 12:05

Tds

SIR WE HAVE TAKEN 2 TAN NUMBERS FOR OUR BUSINESS AS OUR BUSINESS IS SEGREGATED .NOW WE DEDUCTED TDS BUT DUE TO ERROR ONE DEPARTMENT TAN NUMBER IS QUOTED FOR TDS OF ANOTHER DEPARTMENT .


jayant
24 November 2017 at 11:57

Cheque

Can a cheque in the name of karta be deposited in HUF bank A/c ?


Guest

now GST is not applicable on country liquor bar. Pl advise we can surrender VAT certificate of country liquor business in Maharashtra pl advise