Partha Chattopadhyay
23 June 2018 at 18:10

Tax credit mismatch

Filed ITR2 around 15th of this month. TDS as per return e-filed was same as reported in 26AS. Yet, while tapping the tax-credit mismatch button of My Account of my efiling account I found a message mismatch of the TDS between what is filed and what is reported in 26AS. Rechecked more than once and everything was same. Wondering why such anomaly? Is it that the Bank had not credited the TDS to IT but it is showing in 26AS? Or, is there any glitch? Or, should I wait for another month to see the anomalies getting cleared of its own?


aswin
23 June 2018 at 17:34

About tally

TALLY SHOWS SUNDRY CREDITORS, DUTIES AND TAXES ON ASSET SIDE OF BALANCE SHEET, WHAT WOULD BE THE REASON???


RV PARIHAR
23 June 2018 at 17:29

56(2)(vii)(b)

Is there any accounting treatment of Deemed income offer for taxation u/s 56(2)(vii)(b) and on what amount it will be recorded in books of account either purchase cost or stamp duty value?
And wht will be cost of acquisition in case of subsequent sale of that asset i think stamp value if offered for taxation u/s 56(2)(vii)(b).


avrandco

Assesse has 6flats in a building and he has 3 loan regarding to this Building.He has paid an interest amounting to Rs. 500000/- These flats are letout by the assesse. Then what is Deduction can he avail in A. Y 2018-19. Whether each flat can be treated as a separate House. Please do the needful.


SUBHOJIT MUKHERJEE
23 June 2018 at 16:25

E way bill

Dear Sir, Madam
please help me the following matter, it would be beneficial for me,
Suppose there is a three company A B and C...B purchased material from A, and C purchased material from B, when A prepares way bill at that time A mention in way bill that buyer address (A's address) and ship to (C's address)...My query is when B send sale invoice to C it is mandatory to prepare way bill and send to C along with sale invoice as there is no movement of goods from B to C...


GURUPADA DUTTA
23 June 2018 at 16:24

Fd treatment in balance sheet

I have made a FD on 24.06.2013 with sbi for 5yrs.
By mistake it can't show in the F.Y.2016-17 balance sheet.
How to show this in F.Y. 2017-18 balance sheet.
Pls guide me.


D R Meharwade

Can interest on capital and remuneration be given to partners of a partnership firm having only rental income?
As rental income is reduced from business income and taxed under Income from house property after standard deduction of 30%, can further expense of interest on capital and remuneration to partners be claimed as deduction?


Binu
23 June 2018 at 16:03

Inter branch reconciliation table

Hi
my company has 5 branches . If anybody have such reconciliation table .
kindly share the same.


Balakrishnan
23 June 2018 at 15:57

Itr

Dear Experts
i have some doughts
1)My wife earned around Rs 48312 as brokerage from Stock broker in FY 2017-2018 the TDS was Rs 2420 ( 5%)
my dought is which ITR she has to fill for claiming this TDS ? some Say ITR4 and ITR3
2) for online efilling where to enter this Rs 48312 in ITR ? (Gross receipts or salary)

Form 26as it's mentioned as 194H


prakash menon
23 June 2018 at 15:27

Gst input credit

Dear Sir,
After reconciliation of GSTR2A, there are some unutilized input credit was availabe for the year 2017-18.
My query is that whether we can use this unused credit in the current financial year i.e 2018-19 and upto what is the time limit for availing this credit.

Please reply back at the earliest.





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