ganesh Pradhan
27 March 2017 at 13:27

Minimum Alternative Tax

MAT is apppicable to a company. But that company is eligible for 80 IA deduction .Than can the company claim 80 IA deduction .


Joydeep De
27 March 2017 at 13:21

Epf

dear sir/madam,
i have an question for epf. In pvt school has 11 employees, could it under epf?

thanking u
joydeep


jitendra

PL LET ME KNOW THE LAST DATE OF RETURN FILLING F.Y : 2015-16.

IS IT 31-03-2017 ??????????

OR

31-03-2018???????????????


REENA
27 March 2017 at 12:41

How to apply entry tax under gst

Hi,

Gst will replace all indirect tax as VAt, CST, Entry tax and etc. GST will apply on supply of goods and service, Then how and when entry tax as applied on goods or double GSt will be applied for i.e. IGST on supply of goods and GST on the time of import goods?


Rakesh Sharma
27 March 2017 at 12:32

Itr filling for a.y. 2017-18

Dear Experts,

Please advise me which ITR form to be filled for an individual having below income :-

1) Income from 4 heavy trucks (12 months) (in which Head)
2) FDR Interest (in which Head)
3) Salary income (in which Head)
4) Saving Interest (in which Head)
5) Some misc. income (in which Head)

Please advise which ITR should he filled for A.Y. 2017-18.

Regards,

Rakesh Sharma



Anonymous
27 March 2017 at 11:49

Capital gains 54 f

I had sold my property and puchased a land then constucted a house as per 54 f. my query is that can i use the remaining portion of vacant land for commercial activity


Rakesh Dubey
27 March 2017 at 11:35

Tax on income from salary plus equity

Dear Expert,

LTCG is tax free and STCG is taxable at 15%.

I am a service person with taxable income of around 7 Lakhs (after exemptions of 80C, Home Loan Interest etc).

At 15%, on a STCG of 1L, the payable tax will be 15000. However, if I declare this income in SARAL form under "income from other sources", the tax is automatically calculated depending upon the overall calculation of taxable income.

Please clarify where this income should be declared (in SARAL or elsewhere) and how much tax is to be paid etc.

Best regards,
Rakesh Dubey


bharat golani
27 March 2017 at 11:11

ITR

which itr should i file for newspaper agency business ???


PIYUSH TOSHNIWAL
27 March 2017 at 10:58

Details of the firm

I have theCA firm number require the membership number of the partner and their names.

Details of the firm are as below:

FRN: 008433C
Firm Name: Maneesh Avneesh & Co.,

It will be helpful if the link is also shared.

Thanks in advance


ASHISH
27 March 2017 at 08:18

Registration

i am running a small REPAIR shop of REPAIRING two vehicles doing business of around 4.5 lakh per anumn
am i required to get my business registered under service tax or vat or any other act





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query