Kelvin Bhuva
02 September 2019 at 19:19

Lost pan card

my friend's uncle lost his pan card? he dont know pan number. Is there any process to recover pan card, no It return has been filled on his pan number, pan card was issued many years ago


PARDEEP KAPIL
02 September 2019 at 13:51

Salary and interest to partners

DEAR SIRS : IN A PARTNERSHIP FIRM THERE ARE TWO PARTNERS INVESTED RS.10,00,000 AND RS.1,00,000 AND RATION OF PROFIT IS 50 : 50... NET PROFIT DURING THE YEAR IS 3,00,000.... TOTAL SALARY PAYABLE TO BOTH PARTNERS IS RS.2,70,000.... MY QUERY IS CAN WE PAY UNEQUAL SALARY OF RS.2,00,000 TO ONE PARTNER AND RS.70,000 TO ANOTHER PARTNER..... SIMILARLY CAN WE PAY INTEREST AT 12 % TO ONE PARTNER AND AT 6 % TO ANOTHER PARTNER.


mahendra
02 September 2019 at 11:56

New pension scheme

Dear Team Good afternoon,
I have one question that what is difference between new pension scheme and national pension scheme for income tax beneft point of view?
can new pension scheme give additional tax benefit from 80C.


Hemchand Kohli
02 September 2019 at 11:39

Gst late filing penalty

My client has not filed Return from September 2018 and wants to surrender the GST. There is no sale but he has purchased some material. during this period. When tried to surrender GST it ask to file return first. The problem is that the penalty for not filing the return is approx one Lakhs. is there any chance to surrender without paying the penalty as there is no tax liability. Please suggest accordingly.


CA Parul Saxena
02 September 2019 at 10:21

Gst return query

Please tell me what to do. Our customers returns material and they are showing in their GSTR1 as Sales to us. Is this practice correct? Whether we should also record this Sales return as Purchase?


Sunny Sharma
02 September 2019 at 08:33

44ad for partner in a firm

There is one partner who has received profit interest and remuneration from 6 partnership firm. Can he declared his income under 44AD?or he can declared all receipts as income? Please give proper sec reference or case law reference.


barun jain
02 September 2019 at 03:08

Want to continue study

I Have Cleared CPT In The Year 2011 December
But Due To Some Problems I Left Studies
But Now Want To Study Further
Please Help Me


sanjukta sahoo
02 September 2019 at 00:03

Revise return of fy 2018-19, ay 2019-20

I had already submitted ITR for FY 2018-19. I got arrear of last 4 yrs in the FY 2018-19. how can i adjust the amount in revised ITR filing for FY 2018-19 .
Is it possible to revise the return.
If yes, is there any penalty for income is between 5L-10L for the FY 2018-19.

Regards
Sanjukta Sahoo
Contact no: 9609064646
Email id: sanjukta.sahoo1507@gmail.com


Neha Sharma
01 September 2019 at 20:20

Ca marksheet if undelivered

If at My Correspondence address I'm not Available at the time of delivery of Marsheet, Then what will happen..Will Marksheet gets delivered to my Articleship office address or it will return to ICAI? Please reply


CA MUBASSIRMAHENDI SUNASARA
01 September 2019 at 17:35

Depreciation

Dear Professional colleuge,

My one of the client vacated the factory building on 30/0/2018 and shift to the new building on 01/10/2018. Depreciation provided till last year is 10% on factory building. My question is that depreciation on old factory provided at full rate or half rate ?? It's vacated on 30/09/2018.





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