Adv. RAVINDRA KRISHNA

GST is applicable for 100 Export Oriented Unit?



Anonymous
08 June 2017 at 14:51

New registration

My Uncle doing Rice Business, now He want to apply VAT Registration.
Actually 15th June 2017 last for enrollment, in this time is it preferable?
1st July 2017 onward GST applicable. So after July he may apply for GST registration. Which one is preferable? Either today VAT registration or after July GST registration?



Anonymous
08 June 2017 at 14:39

Gst

I am a partner in a firm
The building's rental bill is only a personal name.
the firm using building for Business Purpose, can it take its input tax credit on GST paid on Rent, whether under the GST or not, and if not


PARTHA PRATIM MUKHERJEE
08 June 2017 at 14:16

Online income tax reurn file

Mr. X was received Rs. 11,71,000.00 from Nationalized Insurance Co. as per instruction/guidance of Sub-Div. Judge Court for accidental death of his only son. Insurance Co. issued TDS certificate of Rs. 46,000.00 (as Non PAN deductee) against amount paid or credited of Rs.2,30,000.00 U/s. 194A.
Now, Mr. X wants to file return and get back the TDS amount.
What would to do?, Please help and advice.



Anonymous
08 June 2017 at 13:41

Income tax e-filing

Respected Experts,

Mr. X was received Rs. 11,71,000.00 from Nationalized Insurance Co. as per instruction/guidance of Sub-Div. Judge Court for accidental death of his only son. Insurance Co. issued TDS certificate of Rs. 46,000.00 (as Non PAN deductee) against amount paid or credited of Rs.2,30,000.00 u/s 194A for AY.2017-18.
Now Mr. X wants to file his return and get back the TDS amount.
What would to do?, Please help and advice.


karthick
08 June 2017 at 13:19

Filing of Form 11 for LLP

can form 11 be submitted for a particular year without filing form 11 of the previous years.... what are the consequences? can anybody help on this?


Tausif ali

under which head the only income from inssurance co. as an agent taxable?? if pgbp whethr we need to make B/S nd P/L which itr is applicable??


Saurabh Verma
08 June 2017 at 12:44

Tds on salary for march month

i want to ask that whether there is any provision that TDS on salary u/s 192 is required to deduct on Payable basis for the march month. Because as per Section 192 TDS on salary is required to deduct on Payment Basis. But as per section 40(a)(ia) there would be disallowance of Expense If TDS is not deducted on such expense on payable basis.


Tausif ali

The only income of inssurance agent the inssurnce commission undr which head taxable?? which itr is applicable?? if pgbp whether we need to prepare B/S & P/L??


Sumitmehta
08 June 2017 at 12:36

Gst

We have a trading unit. I wants to know that what will be the procedure to get input credit of vat and excise of stock carry forward into GST. If we have a stock of 1 cr and excise duty is Rs 10 Lac and vat Rs 5 Lac. How much input credit we can take while moving into GST.






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