Anonymous
20 November 2018 at 13:51

Tax treatment

I am a taxpayer as salaried employee ....in current FY , I have invested Rs.10 lacs( through savings account cheque ) to my friends financial consultancy firm who got me much better return than normal FD , I got Rs.120000 credited to my savings account .
Need help in showing the income and pay appropriate tax .



Anonymous
20 November 2018 at 12:45

Missing sale bills

Dear experts, i forgot to mention few invoices in GSTR 3B of July 2018. Can i mention those missing invoices in this month's return of October 2018?

Kindly reply over my query..

Thanks in advance.



Anonymous

Dear Experts,
We are contractor and incurred the travelling/conveyance expenses to visit the various sites. Now contractee company is asking to issue the invoice of expenses incurred for conveyance. Pls tell me on issue of invoice for reimbursement of above expenses whether GST will be charged or not if yes how many %

Thanks
Mukul jain



Anonymous

Assessee has accepted cash gift from his mother and father in FY 15-16 and same has been deposited in Saving account. Now Department is asking for Gift Deed.Whether Gift deed of Cash on plain paper is valid deed and same is accepted by IT Department



Anonymous
20 November 2018 at 11:42

Tds refund

I filled My Income Tax Return Before Due Date.I forgot to claim one tds amount of Rs.54000.
But on 30/10/2018 I Received the tds refund claimed.Now I want to Claim the unclaimed TDS.Should I revised the return and provide all tds details because i have already received the other claimed TDS.Is there any other option?


Rohit Kaushik
20 November 2018 at 11:00

Interest on late payment of gst

Dear All,

If we are making late payment of GST then it is liable to interest @ 18% p.a.

can you pls clear the doubt, that on which amount such 18% be calculated:

whether on Net gst liablity after adjustment of Input GST credit or

on gross amount without deducting input credit.

pls clear urgently.

Regards,
Rohit Kaushik


CA Raj Patil

Hello,

Ancestor agricultural land is acquired by government and money is received by children. So, as it is agricultural land still we have to calculate capital gain on it or it will be exempted income as it is sale of agricultural land.

please revert urgently.


Vishnu
20 November 2018 at 00:20

Gst for services?????

I am a contractor Can i opt for composition????

A restaurant with gaming facilities like Bowling etc, will they fall under Hotel category or Services Category where they can Claim Input on Purchases/Rent???

A Society having 12AA & 80G wants GST for providing training Services as authorized by Govt Can they opt for Composition????


POOJASHREE PV
19 November 2018 at 23:36

Filing of form 8 and form 11 of llp

When is the last date to file Form 8 and Form 11 in case of LLP ? And is it compulsory to file these forms every year ? What is Due date to file form 8 and form 11 for AY 2018-19?



Anonymous
19 November 2018 at 22:08

Due date of agm

what will be the due date of AGM for a Private limited company incorporated on 6th dec 2017.
Aoc 4 has been submitted with due date as 30 sep 2018.
please elaborate the consequences and remedies available with the company.

Thank you in anticipation





CCI Pro
Follow us


Answer Query