pooja
09 August 2019 at 22:10

Depreciation on my building

My company is having its own office space and running business from that place. I have let out a small portion of my office space on rent and getting rental income. While filing my income tax return can I claim depreciation on full office space or I have to take it proportionately.


trilok r.t.j
09 August 2019 at 21:16

Change of name in icai records

My name was wrongly entered by ICAI at the time of registration. I asked them many times to change my name in ICAI records but it was not done yet . At present, I tried to change my name in ICAI records through SSP portal but it's asking me to upload a document like affidavit or gazzette notification but its not done by me. What shall i do now to change my name.Please suggest me regarding this....


dineshkumar
09 August 2019 at 18:34

Debit note and credit note in gst.

Dear Friends ,

In My company working as a Sub Contractor , Contractor asking 1 ) Credit note for Some materiel shortage 2 ) Debit note for Some Materiel rate was hike .
In here am giving Both notes to my Contractor - This is correct or not .
and how to in Show GSTR1 and GST 3B .

In here goods are not taken back and not send back to some one .


Kaustubh Ram Karandikar
09 August 2019 at 18:09

Supply to related party

Club Membership Fees paid by XYZ Ltd. on behalf of the Director of the company. The director is not on the payroll of the company. Is XYZ required to pay GST on it under the category of ‘Services provided to related party without any consideration’?


RAHUL YADAV
09 August 2019 at 17:01

Distance for export shipment

Dear Sir,

There is my export shipment, So what distance I have to mention in Eway Bill ??????


POOJA
09 August 2019 at 16:44

Audit of a co-operative society

KINDLY GUIDE ON WHAT IS THE PROCEDURE FOR ENROLLING /EMPANELMENT OF A CA FOR AUDIT OF CO-OPERATIVE SOCIETY ?


DESH BANDHU
09 August 2019 at 15:45

Tds deposited in wrong pan

My Employer had submitted my TDS deducted from salary into wrong PAN number in FY 2009-10. It was revealed after 3-4 years. what should i do ?


PAnkaj
09 August 2019 at 12:55

Itr for tuition income

Which ITR should be filed for Tuition income


Surinder
09 August 2019 at 12:27

Goods purchase

Sir

We have purchased goods from Supplier for Rs.16660/-
Can we pay payment via Cash Rs.16660/- in a single day.


rajkumar
08 August 2019 at 20:05

Itr and losses cariforward


A) Salary Rs.2,40,000.

B) capital gain/speculation:

S.No Particulars Amt

FY 2018-19
1 sale A 73114953
2 buy B 73667448
3 Loss C = A-B 552495
4 Exp (Brokerage, STT, Interest on delayed charges to brokers) D 130978
5 Total Loss to be carried forward E = C+D 683473
6 Interest on Loans taken for Investing Shares F 1,00,000
7 Total Loss to be carried forward G =E+F 7,83,473

FY 2017-18
Loss to be carrieforward (FILED ITR 3 ) H 3,00,000
Total
Total Loss to be carried forward I 10,83,473




The Loss is on account of trading in shares 99.5% and in F&O .05%
The Loss in Shares arises like below.
1) Buy on 1st & sale on 1st (same day i,e intraday)
2) buy on 1st & sale on 2nd
3) buy on 1st & sale on 4th

C) Dividend =1,00,000

PLEASE ADVISE ABOUT

1) ITR NUMBER

2) Losses to be carriforward

3) Any effect on Credit rating in Future as I shown loss 10 lakhs around.






CCI Pro
Follow us


Answer Query