Dear Sir,

My Client has taken an agency and deposit some amount as security to the Dealer. The dealer gave interest on such deposit. My query is that whether interest income is counted as an exempt turnover while calculating GST Turnover or it is treated as a transaction in money and out of scope from GST.

sir,

I am very much confuse about pbgb income that are allowed and disallowed can any
body help me for that




Avik Banerjee

Assessee has sold 3 residential houses amounting to Rs 4 crore approx and earned the LTCG of Rs say 30 lacs (Rs 15 Lac + Rs 5 Lac + Rs 10 Lac). He invested Rs 3.5 Crore to purchase new house. Is his total LTCG ie Rs 30 Lac exe. If yes, how to reflect in IT return ie 3 different entry or 1 single entry
Kindly Share your expertise

I have been working in UK for more than 1.5 years in UK. I am getting income in India thru interest via FD/Bank.
I was filing ITR2 considering i will be called NRI for AY 2018-19.

While filing ITR application, i got stuck at a question:
_____________________________________________________________________________________
Whether any transaction has been made with a person located in a jurisdiction notified u/s 94A of the Act? *
_____________________________________________________________________________________


What does it mean by 94A. Could somebody explain me please. Thanks in advance.

If the TDS has not been deposited for credit/payment in March'18, interest has to be deposited for late deposit of TDS.

Query is:

If TDS is deposited in May'18, how much months interest will be levied either two or three

Dear Experts

Annual turnover of the preceeding financial year has to be mentioned in the GSTR 1. But April GSTR!1 has been submitted by mistake without filling the preceeding year turnover details. What to do now.

Please help

Two directors were appointed as additional directors and thereafter the other directors (who were the first directors) resigned from the post of directorship but still hold 100% shares of company. This was all done in the first year of incorporation which was FY 2013-14 and thereafter no AGM held and no annual filings have been done. As of now the company has only two additional directors, who were appointed in FY 2013-14 as per MCA records.
Further the company has not commenced any business since its commencement.
Now my queries are:
1.Who was responsible for e filing ?
2.Are additional directors disqualified as per Section 164(2) [in my opinion this is not possible because as per the provision of Section 161, additional directors shall hold office till next annual general meeting or the last date on which the annual general meeting should have been held, whichever is earlier.].
3.How to remove the name of Additional directors from MCA site.
4.How to strike off name of such company.


Your views would be very much appreciated.

Dear Sir / Madam.,

We are running a Partnership Firm and It's T/O around 40 lakhs... We decide build a workshop (Small Machine shop / Factory). Also decide apply loan for the construction... So,

Can we (P. Firm) apply loan for construction purpose...? If Yes

How nay rupees we can avail as our T/O...?

I want to know that in my case HRA will exemption or not?
i m getting hra from govt=35000
10% of my salary=52000
i m paying house rent =27000
please tell me about it sir

with regards
sunil

Sir,I'm a self employed MBBS doctor.I earn by visiting patient in different chamber run by other persons.Sir what will be the code for myself as a self practising mbbs doctor in 'nature of business/profession' for ay 2018-19 under 44ada?Previously it was as 0604-medical professionals. Will it be '16019-other professional services n.e.c' or '18010-Medical clinic's or '18017-Other healthcare service's? Please help sir.