priyankagupta
24 May 2017 at 16:06

sec 44ada

If i provide coaching to students. Am i eligible for 44ada.wat is main benefit that we gained only in filling under sec. 44ada



Anonymous

What is GST no ARN or Provisional id no?


Avijit Saha

can we take cgst credit of 40% on transitional stock which supplied by ssi unit or sez enjoying excise exemption.


sujit
24 May 2017 at 14:40

Input service tax

Can service provider take input credit of service tax paid on all the business which is not used for providing output service? For example a person who is a chartered accountant can avail input service tax which is paid by him to the hotels which is totally not related to his business?


Vishal
24 May 2017 at 13:39

139(9)

I have filed return 4S of my client. I got notice from I T Department for 139(9) with error code no. 86.. How to rectify.. Please help me out..


AMANDEEP
24 May 2017 at 13:34

Capital gains

The assessee is an NRI. He sold residential Land for Rs 97,50,000 in FY 16-17. There after he purchased capital gain bonds U/s 54Ec for Rs 50,00,000 & spent the remaining amount in construction of his house.

Will he Get the Benifit U/s 54 or 54F ?


Prabhakar Latkan

Please clarify whether company can accept Deposit from Director's Relative like father wife mother if they are shareholders of the company



Anonymous
24 May 2017 at 12:31

Inc 33-34

I have incorporated company filling Spice 32. But by mistake in iNC33 EMOA, promoters shareholding is written as
1. promoter A 98000
2. Promoter B 2000

But actually this should be as
1. promoter A 2000
2. Promoter B 98000
In INC 32 its mentioned correctly
Please help what should i do


VARUN KAUSHIK

The organization's Regd Address had been changed in the mid of the year and due to TAN got changed and 2 return s filed in previous TAN and 2 in the current TAN Now the question is how to deal with situation and file annexure II of salary details of employee es. Will it be need to fill in 4th quarters return in both the TAN , But as the new TAN was issued and previous TAN is ceased{Active but not filling the return}. Please advice on the return filling of the same.


PRATIKSHA
24 May 2017 at 11:52

Sft 013 aggregation rule

Sir i want to know about the aggregation rule for cash payments received above 2,00,000 and above for sale of goods and services.

Whether we have to take per person 2,00,000 or per transaction above 2,00,000 ???






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