Bhavana Lalwani
28 April 2017 at 20:49

No. of articles

How many articles can be registered under a CA?


chetn

Hello,

We provide photocopying and spiral binding services to our corporate clients. Our clients wants to know the HSN/SAC codes for GST purpose.

I have found this code for photocopying services under HSN - 49060000 (PLANS AND DRAWINGS FORARCHITECTURAL,ENGINEERING,INDUSTRIAL, COMMERCIAL,TOPOGRAPHICAL OR SIMILARPURPOSES,BEING ORIGINALS RAWN BY HAND; HANDWRITTENTEXTS; PHOTOGRAPHIC REPRODUCTIONS NSENSITISED PAPER AND CARBON COPIES OF THE FOREGOING)

Is it Correct ? What would be the code for spiral binding service.

Thanks


CS CHHAYA LAKHMANI
28 April 2017 at 17:25

E-voting

IS E-VOTING A MUST WHERE THE COMPANY'S DEBENTURES ONLY ARE LISTED AND SHAREHOLDERS ARE LESS THAN 1000?



Anonymous
28 April 2017 at 17:02

Tds

In the first three quarters i have not deducted any tds on freight payments and filed nil return of tds but in the last quarter it crossed the limit of rs. 100000.00 to a single party then guide me what should i do is have to revised all quarters return


TARIQUE RIZVI
28 April 2017 at 15:42

Sir advice is rqrd

On 20th 2014 I had paid a sum of Rs 25 lacs by cheque to my bhabi [ wife of real brother ] which she invested in property in her own name. She has received a notice from income tax department asking therein to disclose the source of receipt of the said Rs 25 Lacs and how she invested. I have not filed even a single IT Return till date. Should I give her loan confirmation or should I give her gift confirmation. Whether Gift paid or Gift Receipt is taxable or tax exempted.


sreejith
28 April 2017 at 12:06

tds

one cooperative society mainly deals with milk products uses contracted vechicles for procurement and delivery of milk to the plant. the payment made to such contract is come in the purview of TDS..?



Anonymous
28 April 2017 at 11:42

Software

DEAR EXPERTS

I want to purchase income tax, tds, cma,GST Software. bt confused which is better Computax, Genues, Tax cloud etc. can any experts suggest me which is better.



Anonymous
28 April 2017 at 11:37

Turnover to be covered u/s 44ad

Dear sir,
is turnover u/s 44AD covers other direct incomes present in P&L A/c in addition to Sales?/

Thank you in advance.


Sunil Singh Rawat
28 April 2017 at 11:37

Accounting entry

in constructed new building we fitting 1.Electricity item (wire, pvc pipe, electric goods) 2. Sanitary ware ( water pipe,bathroom fittings, etc.) so please suggest account head for both items, weather its capitalize in Building (WIP) or other heads.


surangi
28 April 2017 at 11:09

Form 16b

Is it mandatory to download the Form 16B after we pay 1%TDS on property,also after downloading the Form 26QB.








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