Vijay Dakhvani
02 June 2017 at 14:31

error 31 for income tax

Dear sir i filled an itr 4 last year  for a contractor without balance sheet and profit and loss account with gross receipt 1250000/- and profit 20% because there was no books of accounts maintained and i received a notice error 31  .now ,can i filed a response with itr 4S or file a revised return in form itr 4S for 44AD income because that notice i received before 15 days Please guide me



Anonymous
02 June 2017 at 14:28

Gst rate

When I send a material send in a any educational institution this transaction is fully exempted.



Anonymous
02 June 2017 at 14:17

Time barred return for claim of tds

Hello there,
I have not filied my return because of non taxable income for AY 2015-16. But now i wish to claim my TDS amount how should i proceed with this ?


Rushabh
02 June 2017 at 14:14

Cash Payment

Can we make cash payment of salary to a single person aggregating 240000 before the amendment took place in 40a(3) i. e. For fy 2016-17.. And does it require to report these transaction under 114E(5)..


Avijit Saha
02 June 2017 at 12:49

Invoicing

In case of supply of taxable as well as exempted goods together do we need to raise seperate invoice for taxable as well as exempted supplies or we can raise a single tax invoice for taxable as well as exempted goods.


Shivali Khandelwal
02 June 2017 at 12:47

Limites scrutiny assessments

In the assessment order, the AO has made additions beyond the reasons mentioned therein for which the case was selected for limited scrutiny. Is it valid?


Rahul H

One of my NRI client has sold property in India. He incurred Capital Loss. In this case also, TDS has been deducted. As there is Capital Loss, TDS shouldn't be deducted. So to whom and How should we apply for not deducting TDS or deducting it for only 1%??


Sanjeev Pati
02 June 2017 at 12:17

Hsn/sac code for advertising agency

Dear Sir/Madam

What are the HSN/SAC Code for an Advertising Agency.....
Actually my Company is a Advertising agency and we work in Design part (Hoarding, Poster, Brochure, Website, Flash Animation, Video Film, Corporate Presentation, Social Media Promotion and many more)
We aslo work in Printing (Flex, Vinyl, A4 size, A3 size and many more type of printing)

So we are more confusing about that...
Kindly help us...

Thanks & Regards
Sanjeev Kumar Pati


Bharat Rohra
02 June 2017 at 11:56

Ca final new syllabus

I have completed my IPCC (both groups) in November 2015 and already registered for CA Final. My attempt is in November 2018. Can I opt for writing exams under new syllabus or is it mandatory for me to write exams under existing syllabus itself?


RAKESH A PATEKAR

Kindly provide me some data related to Place of Supply in the case of Travel & Tour Operators under GST.

Regards,
Rakesh






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