Anonymous
27 June 2017 at 16:21

Itr1

Dear sir,
I am filling my itr 1,but there is difference in form 16& 26as salary. In form 16 salary is less after deducting exemption of sec 10(medical & tpt), in 26as salary receipt is more as compare to salary after deduction, so what should i fill, i m filling online, so when i reach to tax details column in itr 1,it shows more receipt, if i fill according to form 16,than certainly a demand will rise as IT department will check according to 26 as. So kindly guide me.


Ramachandran
27 June 2017 at 16:21

Investment banking

Dear All,

Myself Ramachandran, I am working in General Ledger and Book keeping process. I have a total experience of 5 years.
Now I just want to expand my scope from accounting to Accounts and Finance.
I want to make a career in and as Financial Analyst. So, I am thinking about taking a course on Investment banking and Risk Management.
Can you professionals suggest me whether my move is a wise one or insane ?

Kindly take a moment to help me in deciding my future.

Thanks,
Ramachandran.R



Anonymous

Sir,
If aprivate limited company doctors are running Hospital . Taxability under GST .Whether they should apply for registration.
Dilip


TRIPATI

Hello Sir

We have 2 ID proofs but only year mention on it not date and month of birth so what is the correct action in this case to apply PAN.

Waiting for quick response


Sarthak Abhyankar
27 June 2017 at 16:04

Gsr registration for branch offices

Sir,
If Pvt.Ltd. Company having HO in one state and Branch offices in diffrent state, Company can take GST registration for each branch in their respective state against same PAN ?? if their turnover in respective state exceeds the taxable limit??
Please guide
Thanks..


sameer
27 June 2017 at 15:59

Tax on espp/rsu

I am working in India for US based employer.
I am participating into ESPP and am receiving RSU of my company which is listed in US and not in India.

I am holding shares for more than 3 years.
Is their any tax libility on sell ?



Anonymous

I am textile manufacturer and exempt under VAT. However I have input tax credit of vat paid on purchase of yarn of Rs 2 lacs during last year and i have shown them as ITC under vat return.

Now my question is can I carry forward this ITC under GST ? This ITC is for manufacture of exempt product under VAT but in GST the same is taxable @ 5%.

Please clarify if anyone can. Thanks in advance


Deep Garg
27 June 2017 at 15:41

Regarding itc

Respected Experts
Please tell in gst taxation system can a manufacturer or trader claim itc of gst paid on CA Services and gst paid onTelephone And Broadband Services


Shubham Kumar
27 June 2017 at 15:32

Invoice format

PLEASE SUGGEST WHICH INVOICE RAISED TO UNREGISTERED CUSTOMERS OR CONSUMER - TAX INVOICE OR BILL OF SUPPLY
AND ALSO ISSUE US CORRECT FORMAT OF BOTH


sagar
27 June 2017 at 15:29

u.r.d.

i have purchase of good and job work often from unregistered dear. explain me who will liable for tax and if taxable I can claim on it. procedure






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