I have some closing stock of interstates purchase. If I sold all the stock before 1st July then I will be eligible to get composition scheme?
Dear Sir/Mam,
Please tell me the per day cash payment limit for staff imprest.
Thanks & Regards
Sayantan Choudhury
Sir have got only two months for preparation for my icwai inter group 1 exams tell me easy methods to complete my studies in two months nd clear my inter group 1 June 2017
Sir,
I have received tuition fees 2,90,000 in cash from 30 students , can I received in f.y. 2016-17 and which itr file ?
Thanks
respected sir ,
as per the new amendment what is the actual meaning of "in respect of transactions relating to one event or occasion from a person". please discuss with example relates to transactions between whole saler and retailer
thanking you
Dear Expert,
I have a query regarding the Gratuity Act and wanted to know if one of my colleague is eligible for the same.
He has already completed 6 years in our company and we have almost 40-50 people on our payroll. Our employer says we have not deducted any Gratuity amount from your salary, therefore employees are not eligible for Gratuity once they leave. Is there a form which we need to sign to be eligible or there has to be deductions for one to become eligible.?
Is there any way I can fight with employer to provide him Gratuity, Our salary has base components like Basic, HRA, Conveynce,medical & other and deductions are only against TAX, there is no PF or ESI from employer as well.
Please help on this query urgently....
Regards,
A got registered with service tax in 2013-14 as his gross receits touched Rs 9 lakhs. He paid service tax and filed his ST3 returns. In 2015-16 his gross was below 10 lakhs and he did not charge service tax, did not issue any service tax invoice, He had some export income, but below 10 lakhs and filed a nil return (ST3),showing only export income.
In 2016-17 he had some export income, and also some domestic income, but again below 10 lakhs. He did not issue any service tax invoice, nor deposited any service tax . Now is he required to show his domestic income in ST 3 and if so, where will he show, and under what clause he can show exemption from service tax. Kindly advise.
In a mall there is shop owners welfare association. They charge bill for generator on the basis of actual unit consumed by shop during back up provided by generator. The per unit cost of electricity supplied by generator is calculated on the basis of actual diesel used in generator and there is no profit element on same. The bill raised for generator is shown on credit side and diesel cost on debit side in p&l account. will bill raised for generator attract service tax or not.
Need your views on below mentioned phrase used in the Finance Act, 2017 with regard to Sec 269 & 271 DA
What is meant by one person?
What is meant by one single day?
what is meant by one transaction? OR Occasion from a person ?
Live Course on GSTR 9 & 9C for FY 24-25(Detailed discussions, FAQ, Case studies and Live demo of GSTR 9/9C on GST Portal)
closing stock of interstates purchase and composition scheme