Pratim
25 November 2018 at 07:45

Financial management

When The Question Says : A Company Has In Issue 10% Loan Notes With Current MV Of Rs. 98. So The Rs. 98 Is A Cash Inflow Or Cash Outflow? Solving The IRR Calculation.



Anonymous

Could anyone please give me detail about the Co-Parcener and partition between Members in any HUF.



Anonymous

Sir I have issue of one of my client, it is Partnership Firm. Partnership Deed was executed on 15th Aug 2014 (which is not registered), and we had applied for PAN, accordingly PAN was issued and thereafter we applied MVAT Registration and VAT TIN was issued. And we are regularly filing our VAT Returns and IT Returns. Again in July 2017 we have migrated ourselves to GST and accordingly we are filing our GST Returns as well.
In the mean time our original Partnership Deed has been misplaced and we don’t even have photocopy of the same (but we have draft of the deed is MS Word document). Now we want to register our Partnership Firm and we are in need of original Partnership Deed for verification in some Govt. office. Here what is the remedy for this issue? As we don’t have original Partnership Deed with us.


jayesh kathrani
24 November 2018 at 16:32

Gstr 4 returns

Dear sir.
We are in composition scheme under GST Our bussines is Dairy Farm supply of milk and sweets, our one more branch in same city same GST number, we are stock transfer Head to Branch (Branch transfer)
when showan this transectionn in gstr-4 returns.
Thank you and regards


Shaktisinh Vaghela

Sir I need clarification in below matter
The Question relates to Supply of Renting of Immovable property for commercial use.
Mr A( Supplier of Service) Registered in Gujarat Takes Commercial Property in Punjab on Rent for Providing Renting of Immovable Property Service.
Mr A Provides Renting of Immovable Property Service (Property Is located in Punjab) To Mr B ( Recipient of Service) . Mr B is also Registered Person in Gujarat but not Registered in Punjab.
So My Question is Whether Mr A has to obtain registration in Punjab as Place of Supply falls in Punjab? And which Tax he has to charge to MR B (.ie CGST and SGST or IGST?


Amritansh Chandra

If a charitable trust/society purchases a land from a company (Pvt Ltd) at a price less than the circle rate, then :
Will the difference amount (price at circle rate – actual consideration paid) be added to the “Income from other sources” of the society / trust ? Or is there any exemption to societies/ trusts ?

Under which section Of Income tax Act is such exemption?


lokesh chaudhary
24 November 2018 at 12:27

Reconstitution of partnership firm

PARTNERSHIP FIRM HAVING ONLY 2 PARTNER ONE DIE THEN CAN THE OTHER PARTNER CONTINUE BUSINESS WITH THE LEGAL HEIR OF DECEASED PARTNER? ANY ONE HAVE RECONSTITUTION DEED FOR SAME



Anonymous
24 November 2018 at 12:25

80c deduction

If husband has paid LIC premiun of wife then can wife get its deduction as she policy is of her name.
According to me 80C is available to the person who had made payment (within 'family' definiation of Income Tax Act) irrespective of policy holder.But I got to know that if policy is of wife's name then wife can get deduction evenif payment was made by husband.

Need clarification! Kindly help!


Shivalok Lochak
24 November 2018 at 11:27

Interest on personal loan

Is interest on personal loan is allowed as deduction for salary individual


devansa
24 November 2018 at 11:13

Appointment of auditor

Where there is conversion of LLP into proprietory concern and designated partner in the LLP is continuing as auditor after conversion into proprietory concern, is it necessary for filing ADT-1 in the name of proprietory concern to continue as auditor?






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