John Bak
17 January 2019 at 07:00

Opening the branch office

Our charitable organization was incorporated under the Companies Act Section 8 in Mumbai, India. How do we open a branch office to another state in India and what is the procedure?


Pratyush Malviya
16 January 2019 at 22:58

Wrong assessment order passed by ito

One assesses age of 61 retired from govt teacher in Deoghar Jharkhand .Her pan wrongly showing jurisdiction ward 4 (3) new CR building Amritsar.but and she never went Amritsar and no any employment connection.
but ITO Amritsar department send her notice that you have deposited 20 lakh in PNB bank account and send notice u/s 148, but PNB BANK account does not belongs to her, and then passed ex-party order. so help me what action i have to take since far distance Deoghar jharkhand to Amritsar so it is very difficult to communicate. so help me.



Anonymous
16 January 2019 at 22:27

Completion of ca articleship

If somebody at the time of registration as an article has filled in form 103 period of articleship 1-4-15 to 31-3-18.

Whether at the of completion can he filled as 1-4-15 to 30-4-18 as extended because served one extra month.

Thanks in advance


Deepraj Chatterjee

Myself a co-owner of a joint family property of 4 bighas of land in kolkata which we have entered into development agreement with one developer on 2013.
Till date no development has started on the same land as the plan sanction is pending.
Moreover the developer has incurred huge expense to remove tennants which has been adjusted from our share.
There are total 35 co-owners with different ratio of shares in the property.We hardly received any consideration barring little non-refundable premium amount during signing of agreement which after propotionate division amongst all shareholder amounts to negligible figures in each hand.
From 2016 onwards each assessee related to this property started getting notices from IT dept. On regular intervals U/s 133(6) then u/s 148 , u/s 143(2) , u/s 274 with 271(1)(c) etc. and finally on december 2018 served with an Assessment order mentioning huge amount around 2 crs. As Capital Gain and around 30/40 lacs as incurred tax on same to be deposited within a months time.
Though We have not done any transfer of share against any consideration amount to the developer or anyone elae but IT treating it as Deemed Capital Gain and asking to pay tax of huge amount.
Request an advice as what to be done to avoid this huge burden of tax though no develoment has yet started in the property as yet.

Regards
Deep


know your self

We Toked service from other state and due to POPOS he charged CGST & SGST and paid tax accordingly. We also get credit in our SGST E-Ledger account. Now my Question is
can we claim that SGST Credit ? Since its paid to other state government than where we are claiming.

Please Suggest.


uma
16 January 2019 at 20:19

Notice u/s 139(9)

We have filed ITR 3 and nature of business is insurance agent but we have received notice u/s139(9) not submitted balance sheet and profit & loss in ITR .

While filing ITR turnover are mention in no account in which we have put for figure (turnover/gross profit /Expenses /Net profit.

Kindly provided assistance how to response notice u/s 139(9).



Anonymous
16 January 2019 at 19:16

Is gst registration needed

I have a gst registered paints sales and services proprietorship Naming as A.now i have to create new trade name/brand name as B along with A.(not as a additional pace of business)like dividing sales and service
Do i have to take new registration for B??
If not how to do invoicing and filing returns


abhi jain
16 January 2019 at 18:41

Tds on electrician charges

Hello sir/madam,

One of my assessee is a Company paying rs 40,000 to electrician for repair works where he provide only service what ever goods needed for electric works is given by company
I have a doubt whether co has to deduct tds u/s 194c or 194j.
We don't have any contract with such electrician and first time he is associate with us

Thanks in advance
Abhi jain


Krishanu Chowdhury
16 January 2019 at 17:49

Re- fd interest

SIR, MY MOTHER HAVE AN FD JOINTLY WITH MY FATHER IN BORODA BANK. BOTH MY FATHER AND MOTHER IS ABOVE 80 YRS OLD AND HAVE NOT FILED ANY INCOME TAX. MY FATHER FILLED 15H FORM FOR TDS INTEREST. DESPITE THAT THE SAID BANK HAD DEDUCTED TDS INTEREST. NOW, MY QUESTION IS HOW MY FATHER GET BACK THIS INTEREST IF HE IS A NON FILER OF TAX?


ayush jain
16 January 2019 at 17:32

Articleship related

I have stamp paper dated 15 dec 2018..Can I show my date of commencement on 1 dec 2018






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