IF AN EMPLOYEE JOIN THE COMPANY BETWEEN THE FINANCIAL YEAR AND SUBMITTING INVESTMENT DECLARATION FOR 12 MONTHS( HRA PAID BY EMPLOYEE RS 10000/PM). HOW CAN WE CALCULATE HRA.. (FOR EXAMPLE IF HE JOIN IN SEPTEMBER 2017) AND HIS SALARY STRUCTURE IS:-
BASIC RS 35000
HRA:- RS10000
CA:- RS4000
OA:- RS1000.

If a property is purchased for Rs 30 lacs in 2009 and sold in 2017 for Rs 60 lacs. What is the amount to be invested bonds under section 54- the entire amount of Rs 60 lacs or the difference of Rs 30 lacs

A house is sold off for Rs 50 Lacs. The amount of purchase is Rs 30 lacs. If long term capital gain is eligible, what should be the amount to be invested in bonds under section 54 EC, the amount of difference I.e Rs 20 lacs or the entire amount of sale Rs 50 lacs

Dear All

In our partnership firm, there is a loss of 1.26 lacs in current year. we, both partners, want to dissolve the partnership.
in our case what is the treatment of loss, should we debit it to partner's capital a/c in profit/ loss sharing ratio?

1. If we debit the capital a/c by loss then how it will reflect in ITR?
2. in case of loss, is audit compulsory?
3. if we dissolve it during the year then how to surrender PAN and when?

Regards
Praveen Jain

any news for date extension for submit it returns

Dear Sir

this year audit approval section not asking for digital sign?

Dear sir/madam

My name is shijo and i am working an accountant in constructions company . I have a doubt TDS nill return is mandatory or not because we are not tax deducted at last three month, so my point 1)it its mandatory tds nill return filling 2) the company closing shortly so kindly please any one help me .because the last date of tomorrow 31st oct 2017 filling date.

Hello Everyone,
I have a query relating to section 194da of income tax act 1961, while filing my income tax return , my Form 26 AS is showing TDS Deducted u/s 194DA for which TDS has been deducted @2% on the gross amount so received , i want to Know whether the amount is taxable under my hands or is it exempt , Please help

A Courier Company has recovered from us (SGST @ 9% + CGST @ 9% = Total 18%) on their courier charges. How should we claim the said set-off @ 18% on courier charges in our GSTR-2 Return due date of which is 31st October 2017. Whatever we have paid on purchases to suppliers has been claimed in GSTR-2. Now remains pending GST paid on direct expenses and indirect expenses also. Please guide me and oblige. Yours tarique rizvi 982 1630 130

Dear experts

Pls guide me what will be the consequence if the assessee doesn't collect TCS on sale of Scrap to Trader.

Also what if the sale if made to manufacturer but doesn't collect the declaration form therefrom.

Also what if there is no Quarterly return filled nor annual return.....what will be the consequence ?

How it will be reported in Form 3CD ?


Urgent help in the matter sought...thanks