Easy Office
Easy Office



Anonymous
17 November 2017 at 18:23

Practitioner along with tax consultant

Can a CA in practice or job be the partner in tax consultantcy firm in capacity as tax consultant and not as a CA ?



Anonymous
17 November 2017 at 18:17

Sold vehicle

WE HAVE TRANSPORT SERVICE AND WE SOLD OLD BUSES WHAT IS GST % WE HAVE TO PAY GOV. AND CAN WE TAKE SETOFF ON THIS PAID GST PLS EXPLAIN


Ashu Patel
17 November 2017 at 17:43

Save/counterparty error gstr 1

There is an error message displayed as Save/Counterparty error since 2 months for GSTR 1 . I am trying to file for August and September but its failing everytime. Please help to rectify it.


ATUL
17 November 2017 at 17:22

Tax on reimbursement expenses

Dear All Good day 1.)My CTC is 50000/-pm in which (Basic is 30000, Hra is 10000, Other Allowance is 2000 + Conveyance Reimbursement Expense 8000). 2.)Company gives two cheque first as salary(Rs 42000) and second as Conveyance Reimbursement Expense(Rs 8000) so my querry is that theses Conveyance Reimbursement Expense 8000 consider as part of my income if no then how?

Read more at: https://www.caclubindia.com/experts/ask_query.asp


Rajkumar Gutti
17 November 2017 at 16:44

Employee & employer relationship

We, paid salary to our employee for the month of Sept.17,on 07th Oct.17

His salary structure is below

BASIC 20000
CONVEY. 5000
PROFESSIONAL CHARGES 25000
TOTAL GROSS SALARY 50000
LESS P.F 2400
NET SALARY 47600

IN ABOVE CASE CAN WE ARE LIABLE TO PAY GST ON PROFESSIONAL
CHARGES FOR RS.25000/-

YOU ARE REQUESTED TO GUIDE US

THANKING YOU

RAJKUMAR GUTTI


kalpesh saraf
17 November 2017 at 16:33

Reg i.t. limit on agri land sale

respected sir,
what is the permissible cash limit as per income tax act in case of purchase of agriculture land and cash payment is made directly to kashtkaar (farmer in whose name land is there).... he is having bank account... rs 20000/- is the permissible limit.... contradictory some are saying rs 2 lacs is the limit if payment is made directly to kashtkaar(original agri land owner)... please clarify...
(my no is 9462563025)


Yogee Bhatnagar
17 November 2017 at 16:31

Registration

My residential Address and Business Address same so at time of GST registration My Business premises Address need to fil so which documnet i file (My residential Home provided By NTPC (NTPC COLONY) So which document i can filled...bcz no electricity Bill comes no muncipal tax paid a lumsum amoint deduct frm my father's salary per month. so plz plz plz guide me which ID i can use or paper?


tarun goyal
17 November 2017 at 16:00

GST

Dear Sir.. Less than 1.5cr turnover business man How to filed GST3B MONTHLY OR QUARTERLY??



Anonymous
17 November 2017 at 15:50

Apointment of director

Whether we need to file MGT 14 to appoint director in a company? or Dir 12 is only require to filed?


durgesh
17 November 2017 at 15:47

Rcm

as from 13 October gst is not payable on goods purchase from unregistered dealer, whether its applicable also on service received from unregistered suppliers ?