We had incorporated many companies in U.P. under the jurisdiction of ROC- Kanpur. Further I want to know about the procedure related to payment of stamp duty on share certificates in U.P. as there is a defined procedure for the same in Delhi. Or can we affix revenue stamps on the face of share certificates for the same.

Sir, Is the auction amount of ipl is all taxable or the cricketer get any kind of special deduction or not. Is their earnings of every match is fully taxable or not or they have to pay tds on special rates or not.

Kindly reply my questions.

Regards
Himanshu Panth

PARTNERSHIP FIRM LIABLE TO TAX AUDIT UNDER INCOME TAX ACT

MY QUESTION IS

1 FIRM ONLY GIVEN INTEREST AND PROFIT TO ITS PARTNER (THERE IS NO WORKING PARTNER)
THEN WHICH LAST DATE WILL BE APPLICABLE FOR FILING OF INCOME TAX RETURN FOR A.Y 2018-19
FOR PARTNER.(INDIVISUAL)
DUE DATE 31-8-2018 OR 30-09-2018 ????????

THIS QUESTION IS WITH REGARDS TO E-WAY BILL FOR JOBWORKER
I HAVE MY MANUFACTURING UNIT AT RAJASTHAN AND I AM SENDING MATERIAL FOR JOB WORKING TO
MAHARASHTRA AFTER GENERATING E-WAY BILL AND AFTER COMPLETION OF JOB WORK IN MAHARASHTRA,
THE MATERIAL HAS TO GO TO FOR FURTHER JOB WORKING IN THE STATE OF GUJARAT, IN THIS CASE HOW
TO GENERATE THE E-WAY BILL. THE SHORTCUT IS TO AVOID TRANSPORTATION COST INVOLVED FOR
MATERIAL TO REACH BACK RAJASTHAN FROM MAHARASHTRA AND THEN CONSEQUENTLY SENDING IT FOR
FOR FURTHER JOB WORKING TO GUJARAT, PLEASE ADVICE..

A salary holder having income from salary has done a few liasoning work between a textile company & a trader for brokerage; is filing ITR-1; showing income from salary for salary received & income from other sources for brokerage received. whether he is right in doing so. please advise.

Dear All,
I am an individual and having 2 separate business which are covered under presumptive taxation scheme U/s 44AD but can not file return ITR - 4 due to reason that, I have short term capital gain and dividend above 10 lac.
Under the above situation i can file only ITR -3. Can any expert advise me how to file ITR-3 for both the business incomes. Can i consolidate both the P&L account and balance sheets and consolidated figures be placed in the ITR-3.
If i avail the benefit of Section 44AD for both the business then how to incorporate figures in ITR - 3

Regards
Birjesh

Dear experts,
Thanks in advance.
One of my client charging RS. 1000/- per day for hotel accommodation, please clarify what tax rate he should change if billing for 6days @6000/- + GST?

Can I get tax benefit u/s 80D for the premium paid on ICICI Lombard "Personal Protect" plan? I had a chat with ICICI customer care she told me that no tax benefits on this plan. What does it mean? Can't I claim the premium amount paid u/s 80D?

Which itr to be filled if for part year a doctor worked in a hospital and recieved salary and tds deducted there on in section 192And for part month recieves money in other hospital where he recieves money and tds deducted under section 194J ?

SIRS

BY CLERICAL MISTAKE WE HAVE MENTIONED A ELIGIBILE ITC AS Rs.3.01 LACS INSTEAD OF ACTUAL Rs.1.84 LACS WHILE FILING THE GSTR-3B TABLE NO.4 ELIGIBILE ITC FOR THE MONTH OF APRIL 2018. NOW THE MISTAKE WAS FOUND.

HENCE, I HEREBY REQUEST YOU TO KINDLY CLARIFY HOW TO RECTIFY THIS MISTAKE.

REGARDS
S. RAVICHANDRAN