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rajni sharma
31 May 2017 at 15:32

turnover limit in gst

in present Norms..if turnover exceed 1.5cr that person come under excise liability ..in gst what is the turnover limit?and what if that exceeds that limit}? please reply



Anonymous
31 May 2017 at 15:28

Form 16 issue

We want to issue form 16 to employees. We downloaded form 16 Part A from Traces, & part B generated from payroll software. We want to now merge that both & sign it on both part A & Part B page after merging . Is there any app or utility for that ,which can help us.


DEVENDER THAKUR
31 May 2017 at 15:05

Which ITR form

If an Individual has earned income from 1 Salary 2. Rental Income from Residential Property 3. Income as Commissionn from LIC. Then which ITR Form shoild be opted to file the Return of Income for the A.y 2016-17. Plz Guide...


Pranavnath Nandan Bodas
31 May 2017 at 14:54

Tds on advances

we are pvt ltd co we are constructing power house for which we make advance payment on behalf of Contractor which is also pvt ltd. co. now question is Advance is given to Transport Contractor on behalf contractor in cash amount is Rs. 5000/- whether we are liable to deduct TDS on amount of such advance.


Prateek

If Personal Expense of Director is paid by Company then either we can disallow it in the Income Tax Computation or transfer the payment entry itself to Director's Current A/c in books. Which treatment is more appropriate in accordance with Income Tax Act and Companies Act.



Anonymous

Service Tax Registration Date is 10/02/2017
Nature of Service Provided; Renting of Commercial Building
Monthly rent = 80,850
Half yearly rent = 4,85,100
Yearly rent = Rs. 9,70,200

3 QUESTIONS

1. There is no service tax collected, because rent collected is below 10 lacs and, No other services provided. while filing the ST – 3 return, what is the, service provided amount should be shown in the ST3 return (4,85,100 or zero) and what is the exemption notification (for non-collecting tax) , should be selected for non-payment of service tax.

2. Service tax registration date is 10/02/2017, whether service tax return should be filed for the half year ended 30th September 2016.


3. What is the penalty for delay in filing the ST 3. (No service tax liability.)


Guest
31 May 2017 at 13:34

REGISTRATION

hi my client have two branches one in Hyderabad and other in Mumbai and I opted for individual registration , Mumbai branch has 12 lakhs turnover and Hyderabad branch doesn't have any business, is it necessary to get registration for Hyderabad branch.



Anonymous
31 May 2017 at 13:24

Exemption u/s 54

whether exemption u/s 54 can be availed for purchasing two flats


bishav shivhare
31 May 2017 at 13:13

ITR FORM

how to change itr form in ceiling portal


Vinothini
31 May 2017 at 12:33

EVC Generated

Generated EVC not accepted by IT website saying invalid code.. Help me






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