Ankit Khandelwal
02 April 2019 at 22:01

Forgot password

Hello..One of my relative have not filed Income Tax return for last 4 years. He is NRI. Now he wants to file returns, but he forgot his Login Password. Trying to recover password, but only option to recover password is OTP on phone.
Now the problem is the mobile was of India, which is currently unactive.
What should I do?


sagargandhi23

MY CLIENT FILED I T RETURN ASSESSMENT 2017-2018 AND ACKNOWLEDGMENT NOT SEND TO CPC NOW THE RETURN NOT PROCESS BY THE CPC NOW WHAT SHOULD I DO NOW PLEASE GUIDE ME


bikash rai
02 April 2019 at 20:29

Cash limit

Dear Sir,

Cash payment to Transporter is limit Rs.35000/-

Is Limit for per Transpoter or per day payment ??

Thanking You


Saras Joshi
02 April 2019 at 19:09

Demand arose for my revised return

Sir, a demand arose for my revise return as i only e verified my revised return which was filed after the due date....now sir i paid the challan 5 days ago....what is to be fone now....i cant file a revised return with the challan cause 31st march has passed but i had paid the challan on 29th march....please guide me what to do cause it is still showing the amount as pending in demands..


Shivendra Singh
02 April 2019 at 18:08

Gift deed of money

Is gift of more than 2 lakh by grand mother to grand son who earns more than 15 lakh Tax free ?
Where such gift deed be registered ? Because Registrar office refused to registered gift deed of money.


ram patil
02 April 2019 at 17:15

Tds & pt related

Hello Sir,

If some one got salary 50000 per month and he is Salaried person. so, there 50,000 X 12 = 6,00,000/- In that case tax nill on 2,50,000 remainning 3.50,000/- we deduct @ 5% tds which is Rs.17,500/- In monthly case, if we pay 50000/- that person that means we deduct 1458 tds. am I right or wrong. after that how much amount deduct for PT (professional tax) please suggest anyone.

Read more at: https://www.caclubindia.com/forum/tds-amp-pt-professional-tax--509330.asp


raghavendra b
02 April 2019 at 14:09

Gst annual return

DEAR SIR,

ONE OF MY CLIENT'S ANNUAL TURN OVER FOR THE YEAR 2017-18 RS. 13100000/- AND ALSO HIS ACCOUNTS GET'S AUDITED BY THE CHARTERED ACCOUNTANT. NOW MY QUESTION IS HE SHOULD FILE WHICH ANNUAL RETURN WHETHER GSTR 9 OR GSTR 9C. PLEASE CLARIFY ME.

REGARDS


Sukhveer Singh
02 April 2019 at 12:41

Related party transacations

If all directors are interested in pvt. ltd. company. How we can pass Board resoltion for realted party transactions because interested directors will not participate in board meeting. Is their any exemption for pvt. ltd. company.?


Pratik Surve
02 April 2019 at 11:02

Deduction u/s 80g

WE ARE GETTING SOME CONFUSION FOR DEDUCTION U/S 80G.
WE WANTS TO CLEAR IN WHICH DONATIONS, GET DED 50% & 100% UNDER THE 80G.
WHEN & WHERE IF WE DONATE THE MONEY WILL BE ALLOWED AS 100% DED U/S 80G?


TARIQUE RIZVI
02 April 2019 at 10:59

Gst adjustment

As on 28/02/2019 my excess credit balance on account of SGST was Rs 19,000. Can we pay CGST liability for the month of March 2019 out of the excess credit of SGST ? Please guide me and oblige,





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