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.
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.
Hi
I received a service tax like
Service tax 14% 22690.50
SB Cess @.5% 810.38
Krishi Kalyan Cess @ .5% 810.38
From my company.
Now
I have to pay this in service tax accounting code as
440233
440234
441493
441509
441494
441510
Now please help me how to divide above total amount in this different code?
Thanks
Sunil
Dear All, In financial year 2015-2016 we had turnover of more than 1 crore. Now only we are preparing to file our IT returns due to some problems. We received an notice from Sales tax office regarding Form WW. I need to know what is form WW and how to issue the same to sales tax department.
Thanks in advance
Dear Sir,
I have recently sold NON agricultural land after ten years possession of the said land and would like to know whether I can invest proceeds into Agricultural land and build a farm house on said plot within three years without payment of long term capital gains tax?
Thank you
Sir, I have file two st-1 on dt. 23/04/2017 because in first st-1 I have filled proprietor name in name of applicant space instead firm name and in second st-1 I have filled correctly and I submitted hard copy of documents of second ST-1.
Sir pls tell me about what I do. Is any panelty imposed on me or not. And in my second st-1 reg no. In last 002 so any issue arises from 002 no. Sir Pls tell me complete results of it . Sir pls rply me asap.
An Indian company has its head office in Germany.The ERP system which the Indian company uses is being implemented in its head office in Germany.So henceforth the Indian company's erp will be kept in german server.Are there any rules which the Indian company has to comply before hosting its erp in german server.Is there any permission which it needs to get from Ministry of Electronics and Telecommunication.Please share the rules regarding the procedure for the same.
sir, i am selling my house which is newly built by me. and i m having profit on this property because the buyer is paying total amount by cheque. and i want to buy other property with that amount.. can you please tell me how much tax i have to bear???
Dear Experts,
In one of my client case, they have not received provisional ID and password for migration into GST. we are regularly following with GST help desk and services tax division, but both are not providing solutions.
each time GST help desk guided to meet officer in service tax division, when we met them they are saying that you kindly follow up with GST.
Please provide me solution. {Client division - Nehru Place Division}.
please also through some light on that if till 30th April. 2017 company is not migrating into GST then what company will loose. need some clarification on this.
regards
Janmejay
FR & Direct Tax (Regular Batch Combo) For May 26 & Onwards
Turnover to be covered u/s 44ad