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I am getting EPF pension 1995 from provident commissioner office and my annual pension Rs 29888 KINDLY ADVICE WHETHER I will also be entitled for standard deduction as allowed in budget for 2018-2019 and if so how much and how to calculate the same Thanking you Jogishwar Sood
I AM TRUSTEE OF A FAMILY BENIFIT TRUST IN WHICH SHARES OF BENIFICIRIES ARE SPECIFIED.
FOR ASSESMENT YEAR 2018-19 WHICH FORM IS REQUIRED TO FILE THE INCOME TAX RETURN.
we want to knwo if we hava a gst no. but gst turnover is zero but tax exempted turnover is rs.4500000 how to file our return
I have One Query Regarding ISD Credit, I have Provide Works Contract Service, I have taken GST Registration in MP under ISD instead of Regular Registration in Aug-17 month, Our HO in MH, and we are Providing Works Contract Service in “MP” and Purchase Material from Local Dealer in “MP”, Dealer has Updated Our ISD GSTN No in GSTR 1 Return instead of Regular Registration, at that time we are also not applied for Regular Registration in MP, Now I want Raised Invoice from MP Place, then I have taken Regular Registration in MP, Now How to take Input Credit in Regular Registration? Which is wrongly availed in ISD,
Credit availed and Transfer through ISD GSTN number is available only for Service related, but I have Purchase Goods/Material, and ITC amount is too much.
1. ISD Registration Date is Aug-17 month and MP Regular Registration Date is Feb-18. Can I transfer ISD Credit to MP Regular GSTN Number in Feb-18 Month?? If Not
2. HO in MH Registrar under GST from Jul-17 Onward, So ISD Registration taken in Aug-17 in MP for Goods, Credit availed in Aug-17 in MP for Goods can I transfer to MH??
3. If any other Remedy available If Reply?
May I just say what a comfort to discover somebody that actually knows what they are discussing over the internet.
You actually understand how to bring an issue to light and make it important.
More and more people really need to read this and understand
this side of your story. I was surprised that you aren’t more popular given that
you definitely possess the gift.
Sir, Can you please provide the interest percentage declared by EPFO for accumulated deposits in PF Account for the FY 2017-18. Suppose a person has retired in Feb 2018 and wants to withdraw his PF balance what will be the applicable rate of interest credited to his account before withdrawal?
we have to purchase new batteries and against this we want to replace old batteries(buy back offer) . My query is that we have to consider old batteries amount with GST or without GST. THANKS
For what and all reverse charge machinesm is applicable
In india fine and penalties are the basic problems which will never allow to stop the corruption till the powers to waive is granted to the officers
NEW EXCEL FORMAT OF FORM WW TO BE FILED FOR THE YEAR 1617. PLEASE SEND THRO MAIL
Modi government is not good. He is filling all holes through that tax evadors were escaping earlier. Now Modi has committed to fi
ll BHOOSA in all the tax evadors. When the demonetizatin was done tax evadors were crying loudly, but now everything is ok. So don’t worry all will well.
Thank to Jetlee what a brain you got.
I was registered in service tax and got Provisional ID for GST migration itself, but my annual aggregate turnover is less than 20 lacs i.e., below of threshold limit prescribed in GST. Can I apply for cancellation of Provisional ID due to annual aggregate turnover is within threshold limit?
Labour work is it possible under GST (Supply of service). if not can carry same process of 57F4 Challan existing method.
i had paid income tax in 2007-2008 but i have no record of year 2007-08 and tax authorities and claiming for pending tax in 2007-2008. what should i do now and from where i may get proofs of tax paid?
QUERRY ON GST FOR YOU TO REPLY
WE ARE A FIRM UNDERTAKING PROJECT CONTRACTING WORK WITH VARIOUS CENTRAL GOVT DEPT/UNDERTAKINGS.
WE FALL UNDER “WORKS CONTRACT” BOTH IN VAT AND IN SERVICE TAX
WE DRAW RUNNING ACCOUNT BILLS WITHIN A FIXED PERIODICITY .
WE ARE PAID BOTH ON THE BASIS OF WORK DONE ON GROUND AND ON THE MATERIALS BROUGHT TO SITE FOR INCORPORATION IN THE WORK WE HAVE UNDERTAKEN. GOODS,
CONSUMABLES AND /OR EQUIPMENTS BROUGHT ARE ALL EXCISE PAID
WHERE ARE SERVICE PROVIDER CHARGES US SERVICE TAX WE TAKE CENVAT IN THE SERVICE TAX ,
OUR QUESTION :-
AFTER 1ST JULY 17 WHEN GST IS INTRODUED CAN WE CLAIM CENVAT ON
ALL THE EXCISE PAID GOODS THAT REMAIN AS OUR INVENTORY AS ON 30.06.17, i.e. GOODS AWAITING
INCORPORATION IN THE WORK
YOUR CONSIDERED OPINION/ANSWER IS SOLICITED
THANKS
SURENDRA INFRASTRUCTURE PVT LTD
07.06.17
Please inform me an actual slab for NRI individual.
I have applied for the Name of Section 8 Company for Micro Finance, But CRC has not considered the name and provided the below reason The Proposed name with phrase word ?MICRO CREDIT, MICROFINANCE? is considered undesirable being NBFC/Financial activity (ies) for Section 8 Company. This can be considered on declaration according to rule 8(2)(b)(XIII) read with rule 8(2)(b)(III) of Companies Incorporation rules 2014.This declaration is reflected in e-form INC-1 on selection of field at para 14a as Yes but this field is not available for Section 8 Companies. Accordingly, proposed name is not considerable. Further, as per act we can incorporate section 8 Company for Micro Finance without RBI Approval. and as per FAQS provided on MCA site Can I apply for a name in INC-1 to incorporate a Section 8 company with the words ‘micro-finance’ in its name? Yes for this type of name, you can apply along with declaration as per rule 12 of the Companies (Incorporation) Rule, 2014 if, license is issued under section 8. However, Finance activity is under regulatory control of RBI. Hence at the time of filing incorporation documents promoters/director of proposed company are required to give undertaking as per rule 12 of the Companies (Incorporation) Rules, 2014. Now, what all I have to provide to obtain the name of Section 8 Company for Micro Finance
I enriched my knowledge with the articles published on the subject of taxation. I appreciate the service of the publisher of the “TAX GURU”, they are very prompt.
I am Krishnakumar PC , Employee of M/s. Kerala Feeds Ltd., had forwarded a certificate of repayment of housing loan interest and principal of the financial year 2015-16 as deduction of income tax purpose. My mother is the tax payee of the house and housing loan is in the joint names of me ( who is the only child) and my mother. Apart from that I have already produced an affidavit to the effect that the mother does not have any income and and is dependent on her son who is the sole heir of the property. In the light of the above facts, can I get tax deduction in the account of housing loan?
Dear Sir,
we are operating adventure sport at hotel / resort area in punjab. i need to help about entertainment tax on this.
i want to know entertainment tax is applicable on that or not. if yes please suggest me how much. if you have any notification is available, please share that on my email id vish.blp89@gmail.com
DEAR SIR, WE ARE REGISTER IN EXCISE FOR DEALER & WE BUY GOODS FOR IMPORTER FOR EXAMPLE WE PURCHASE QTY.10 NOS & SALE 2 NOS IN PARTICULAR BILL HOW TO SO PURCHASE & SALE IN EXCISE RETURN.
GIVE ME ADVISE TO FILE THE PROPER RETURN FILED.
As per section 194A(3)(v), Provisions of Section 194(1) shall not apply if interest payment made by co operative society (Other than a Co operative Bank) to a member thereof or by a co operative society to any other co operative society. It means that Co operative bank has to deduct TDS on Interest payment made to its members. But what if a Co operative society having Dual Capacity( Member as well as Co operative society) than whether TDS has to be deduct or not at the time of interest payment by a co operative bank ( co operative society ) to another co operative society being a member?
I failed to deduct TDS on installments paid to Builder during 2013-14, 2014-15. Can I make deduction now. if yes what penalty will be imposed.
Process for changing office one state to another state with the same ROC.
Give Notice to all members of the company fix the board general meeting date.
Prepare minutes of meeting
On the board general meeting pass
1. The board resolution
2. Pass the special resolution for alteration
3. File MGT-14 (With the board resolution copy)
challan fees- 300/- late fees 600/-
4. Do the advertisement in two local newspapers (Hindi and English) with INC-26
5. Then prepare all the documents /affidavits for INC-23 form and submit to it with the RD
Challan fees 1000/-
6. And submit all docs to the RD department physically before the hiring date.
Affidavits, proofs, POA and Advertisement as prescribed to be attached with Form INC-23 along with application before RD (NR), in original.
Certified copies of other attachments as prescribed to be attachments with Form INC-23.
Copy of INC-23 and MGT-14 filed for the purpose of shifting of Registered Office along with Challans.
Shareholding pattern specifying shareholding held by the management and their relatives.
Details of Creditors, Debenture holders, statutory dues, Government dues including Income Tax dues, if any.
Certificate from Statutory Auditor not preceding more than 1 month before filling of INC-23 giving details of Creditors, Debenture holders, statutory dues, Government dues and Income Tax dues, if any.
Copies of last two ITRs and Assessment orders.
7. Then RD will issue court order certificate which will used for INC-28 with the ROC Challan fees 200/-
8. After that you can file INC-22 with ROC for changing address.
I e-filed IT Returns for AY 2015-16 claiming 89(1) relief.However 89(1) relief was not allowed by CPC.How to submit rectification online ???
Need Suggestion
Dear Sir,
My firm is situated in Maharashtra and want to purchase goods from Jharkhand which is to be delivered at Mudra Port for direct export. Please suggest me how to generate Form-403 needed for entery material in Gujarat.
Dear Sir,
My firm A is situated in Maharashtra and I want to Purchase goods from Jharkhnd which is to be dispatched at Mudra Port for direct export. In this case how to generate Form 403 needed for entry of material in Gujarat.
Dear Sir,
One of our client, they had 2 service tax registration, Head office & Branch office .
They have made Service tax payment on cancelled registration STC ( By mistake) . They filed the return Current registration . the return shows ‘some of the payment details not in their data base under this registration.
Actual they made payment Instead of running registration they made cancelled registration.
I request you please advise how to solve this issue. How to adjust the payment ?
cancelled registration amt to current registration.
Dear Sir,
One of our client, they had 2 service tax registration, Head office & Branch office .
They have made Service tax payment on cancelled registration STC ( By mistake) . They filed the return Current registration . the return shows ‘some of the payment details not in their data base under this registration.
Actual they made payment Instead of running registration they made cancelled registration. This is happen last 2014-15
I request you please advise how to solve this issue. How to adjust the payment ?
cancelled registration amt to current registration.
what will be the rate of tax on Long Term Capital Gain on the selling of land but not invested in land with in 3 years…
what will be the rate of tax on Long Term Capital Gain on the selling of land but not invested in land with in 3 years…
here the tax related articles is really helpful for freshers like.
We are holding a traditional music festival at heritage sites in Bhopal . The performing artists are Hariharan ( vocal) Niladri ( Sitar) , Sabri Brothers ( Qaualli) , Rakesh Chaurasia ( Flute), Aman Ali Khan ( Tabla) , Rahul Sharma ( Santoor ) etc at heritage sites. The festival is free for all. We have also signed an MOU that we will be holding this annual even t for the next 2 years as well
We are paying directly to the artists, not through any mediating company.
Dear sir, I had constructed a house in Zirakpur where i am staying by taking loan from ICICI Bank for Rs.3,40,000 and availing the tax benefits. I almost repaid the loan and would like to closed before applying second loand. Now i am planning to take a second loan on this said property to renovate and extend the House, Is it possible for me to claim the tax exemption benefits or not for the second loan o same property which i had availed tax benefit
I need Form 18A import documentation for WCT. What is procedure
Sir we want to know that if we purchase computer by paying excise duty (capital Goods) and we rent it to customer (supply of tangible goods).Can we take canvat on payment of service tax
Respected Sir,
We are in the business of manufacturing of MS Angle, i.e having Rolling Mill. And we are using V Belt & Wire rope having chapter subheading No is 40103690 & 73121010 as a parts of machine for manufacturing MS Angle.
Can you please suggest under which head i.e Under Capital Goods or Input?
Our raw material is MS Billet: 72071920
Finished Goods is MS Angle: 72165000
please looking for your keen reply
Technoweigh India was established in 1994 and is one of the fastest growing manufacturer of Mobile weighbridge in India. We offer Load Cells,Electronic. veiw more – weighbridge
Dear Sir, Asst.Y.2013-14 IT return can revise today date Pls suggest me
Dear santosh,
call me 9016069419
Can I get both benefit of HRA and Housing Loan principle and interest in the same city? My house, which I have purchased through housing loan, is presently rented out and I am living in a rented house. Please guide me
I want to know if any excess payment made for the first half yeraly under tamilnadu professional tax can be adjusted in II half yeraly paymnet
R C Associates, Nagpur
Providing Consultancy and support services on Central Excise, Customs, Service Tax.
– Handling direct and indirect tax Assessments, rectifications, refunds and litigations. Ensuring compliance with local tax laws and minimizing tax outflow. Where tax schedules are prepared by station, review tax computations before submission to ensure accuracy and compliance with law. Ensure tax deadlines are met. Obtain and review the relevant tax laws and keep the team updated. Establish internal processes and reports required for tax purposes with Corporate Accounts. Work with external tax consultants for completion of their review, tax return preparation and filing and query resolution process.
– Leading the discussion with senior counsels and advisors for all issues and litigations, including coordination with the head office for the same. Designing, driving and implementing tax strategies for the region.
– Monitor and review tax compliance periodically and annually to ensure there are no exposures to the group on account of non-compliance. Perform research on tax issues raised by Group companies, lead discussions with consultants and advisors to resolve issues.
– Advise on appropriate tax clauses in agreements and contracts of internal departments and group companies to safeguard from unbudgeted tax exposures resulting in cost overruns at a later date. Advise and highlight implications of tax clauses in Head Office (HO) and Group contracts to businesses and help negotiate alternative tax clauses where appropriate.
– Research tax implications, Ensure that agreements are structured to minimize tax exposures and that any appropriate expert tax opinion is sought where required.
• Compliance
– Ensure compliance with all Direct and Indirect tax rules and regulations applicable to the region. The job would include compliance with all central bank and corporate law applicable in the region. Managing timely filing of all regulatory returns on behalf of the org
Hi,
I need VAT,CST, ED, ST and import documentation process and clarification
i am a director of producer company
i have purchase raw cotton form direct farmer and process and finalized the cotton my product is "processed cotton" i am sale this product to spinning mill how many MVAT TAX liable to this product and exempt this product
i am a director of producer company
i have purchase raw cotton form direct farmer and process and finalized the cotton my product is “processed cotton” i am sale this product to spinning mill how many MVAT TAX liable to this product and exempt this product
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Bank has sold the immovable assets of the borrower under Sarfaesi Act and recovered a hand sum amount by selling the immovable assets of the borrower in a purported public auction ,which was void of public participation.As the borrower lost his counter claim his OA/matter is pending for adjudication before DRAT, since last couple of years.However Recovery officer has issued further notice under RDDB Act for the recovery of balance amount.But suddenly the borrower has realized that the bank had not sold his movable assets ,which were in possession of the bank since last 8 years and had also not set of the value of the same from the purported dues.Now my question is that how the bank could retain the movable assets of the borrower since last more than 8 years, and how pending set of or adjustment of the value of the movables , bank could issue recovery certificate against the borrower for the balance amount under the RDDB ACT 1993? Is it not a fraudulent act on the part of the bank to issue or get issued such a recovery notice ,without the determination of the actual dues .is is also not violation of the Sarfaesi act that the bank did not dispose of the movable assets prior to the disposal of the immovable assets ,8 years ago? It is pertinent to mention here that in the instant matter bank was the seller and the bank was the auction buyer at the reserve price , without paying the mandatory 25% of the bid amount at the fall of the hammer and that too without the consent of the borrower.Under such circumstances can’t the borrower file a damage suit against the bank and also demand the return of his assets on the plea of flagrant violation of Sarfaesi act?
There are TWO panesl of auditors representing for audit date extension, –Both wants date extentions but ONE panel wants date extension on last date i.e 30th Sept otherwise clients will not speed up work, and others worried about work-in-progress. All the Hon’ble High Courts status given except CHENNAI/MADRAS Hon’ble High Cout’s direction.
There are TWO panels fo auditors One wants date extension BUT the information on LAST date i.e on 30th Sept, otherwise clients will not speed up and other worried of Work -in-progress otherwise all Hon’ble HIGH courts status are given except MADRAS/CHENNAI Hon’ble High Court