SANTOSHKUMAR R CHAKRASALI
11 May 2017 at 20:23

Tds

A person paid advance tax he does not interest to be deducted TDS,
can we claim the advance tax of that particular person with any declaration form according to provision of income tax while returning the 4th quarter of TDS return if Institution


Akv
11 May 2017 at 19:59

Confusion in resignation in llp

Dear Sir,

I am a 50% parter of a LLP and due to some issues with my another 50% partner, I resigned by sending him a signed letter which he accepted by

sending me a signed letter. Now I have several question in my mind:

1) Is it the right way of resignation and acceptance?
2) In this case will LLP not get dissolved first?
3) Partner wrote me back that he is adding a new partner taking reference of clause "The LLP shall have perpetual succession, and the death, retirement or insolvency of any Partner shall not dissolve the LLP.” Is it possible as i am alive not retired and also not insolvent.
4) Partner is forcing me to submit the premises keys without giving the assets and libiabilites list and on which ground settle will be done. And asking me that you are not suppose to enter the premises as his personal belongins are there in the premises and are at risk if you come here.

I am bit confused. Is everything going in right direction? Please help


swamy
11 May 2017 at 19:18

TDS u/s 194c

my invoice amount is 98000/- service tax is 14210/- whether I am liable to deduct TDS or not u/s 194c


Aakanksha

is it worth doing?? and can final student join it??


ADINARAYANA PRASAD KC
11 May 2017 at 17:25

Nps withdrawal

Income tax liability on NPS WITHDRAWAL BEFORE 60 years



Anonymous
11 May 2017 at 17:22

Interest income

How to dealt with interest earned on money lent to relatives and friends while furnishing return of income!


Rakesh Mittal

Dear Professionals,
Kindly arrange to give your valuable feedback on appended issue;
Whether GST is applicable on High seas sales or not ? If no then please share relevant provision. If Yes then i have further query.

where A is an importer of goods and sell to B on HSS. Where B do further HSS to C. C is filing a Bill of entry.
Q: Whether GST will be applicable on transaction from A to B ? And who will be liable to collect and deposit ?
Q Whether GST will be applicable on transaction from B to C? Who will be liable to collect and deposit ?

Regards


SHREEPAL LALWANI
11 May 2017 at 16:46

Impact of car purchase in cash

Dear Sir,

I want to purchase Car Value Rs. 7.50 Lacs. Should I pay whole amount in Cash for purchase of car if not then up to how much amount I can pay in cash for purchase car?



Anonymous
11 May 2017 at 16:28

Correction of challan code

While doing self assessment tax submission, by mistake challan 286 is selected instead of challan 280. Please help in solving the issue.What all I have to submit along with the letter to tax officer.Please help to write the letter to tax officer.


rohit mishra
11 May 2017 at 15:24

Reverse charge

Dear sir,
If branch of ABC LIMITED( NOT LISTED), receive professional service of Rs. 24000 for preparing its Vat return
from A person Mr. X (NEITHER AN ADVOCATE NOR REGISTERED IN SERVICE TAX). then Company is liable
to pay reverse service tax on Rs. 24000.00 as professional fee.
please guide.






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