Anonymous
28 August 2018 at 08:31

44ad

for 2017-18 Business Turnover is 62,00,000 out of which 40,00,000 received via bank, rest will also receive via a bank in next year, my question is 6 % for 62L or 40L ?? which we have to take for computation.



Anonymous
28 August 2018 at 07:57

Depreciation

Dear Sir, Depreciation is more in an professional engineer books.he getting Net profit more than 50% (for 44ADA) but after Depreciation getting 38%. shall we file accordingly without shown 50% as per 44ADA. (NO Audit required because of Gross Receipts 22Lakhs only)



Anonymous
28 August 2018 at 01:10

Tax audit

MY FIRM HAS BEEN AUDITED TILL AY 2017-18. BUT FOR AY 2018-19 I AM GOING TO SHOW PROFIT ABOVE 8% AND MY TURNOVER IS LESS THAN 2 CRORE.
I WANTED TO KNOW THAT STILL I NEED TO GET MY FIRM AUDITED OR NOT?


"Anant"
27 August 2018 at 21:10

Money transfers in family

Sir/Madam,
The son Mr A, who lives in london, regularly transfers amount of around 60000rs every month in his mother's bank account.
Amount is transfered to pay housing loan emi.
Housing loan is in their joint name.
But emi is deducted from mother's account.
And the property for which it is taken is lent out on rent.
How would the amount received from son every month be treated under income tax act?
What precautions to be taken while filing mothers tax return, considering she receives rent of that property being let out property?
Please guide.


kiran
27 August 2018 at 19:28

Business code for partner of a firm

Dear All,
What is the business code to be given to a partner of a partnership firm in his personal IT return in the revised scheme of Business Codes for the AY 2018-19. Please provide me with the official references so as to convey to clients
Please do the helpful.
Regards,
Kiran.


rohit
27 August 2018 at 19:14

Compute tax

A has pension income 342000And salary 380000Pf 60000Compute tax ??


CA KUMAR MEHTA
27 August 2018 at 19:00

Whether gst is applicable or not????

whether GST is applicable on income received through Paypal.???


vijay
27 August 2018 at 18:17

Service tax adjustment of bed debts

Respected Sir,
our company is pvt ltd,and working as service provider, our query is we are provide services & also raised invoice to party , but not received payment part or fully yet , so we decided w/o as bed debts , invoice raised in f.y. 2011-12, 12-13 & 13-14 , and service tax return is also filed,
in this matter we can adjust paid service tax in service tax return - April-17 to june-17 , last return of service tax.

please suggest in this matter as early as possible
if adjustment is possible , please write about adjustment rules, section and notification number ,

thanks

vijay rathod


Tarun Ahuja
27 August 2018 at 17:42

Tds deduct under section - 194

My friend want to file his father income, he has income from Pension which received from Government and tds deducted Rs. 1539/- under section 194H. My query is that which itr-from to be file & which nature of business code to be select to file return.

Thanks in advance.

Regards
Tarun Ahuja


Urvashi

While incorporating a new private limited company through SPICe 32 is it mandatory submit lease/rental deed as office address proof ?

The property i am going to use as office is of some other individual who is not part of the company.

NOC and Electricity Bill would be enough ? or Not ?






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