Vaish T
07 May 2018 at 12:04

Which itr form to use?

Hi,
My wife is a housewife and has earning from Share trading (short term gain of about Rs. 12500) , Mutual fund selling (Long Term Capital Gain) and FD Interest income, Total income not exceeding Rs. 2.5 Lacs). However, the bank has deducted TDS for FD interest since she had not filed 15G form last year. So please advise which ITR form (ITR-1 or ITR-2) she should use while filing income tax return.
Thank you.


CLSharma
07 May 2018 at 11:03

Exemption

I am a CA final ist Group Student, I want to seek exemption in any one paper , in one paper i got more than 60 marks than in remaining papers how much marks i required to get so that i can get exemption in which i got more than 60 marks.

tnks

I am talking about exemption in one paper , I am not talking for pass in a group.


Aditi
07 May 2018 at 11:01

Attachments of spice form

So i am listing out attachments of Spice form. KINDLY REPLY IF ANYTHING IS MISSED .
1) INC -8&9 2) INC 22 3)if reserving name through spice then :- approvals from sectoral regulators , Noc from Llp/company/trademark owner or applicant/members of any unincorporated entity , as applicable depending on resemblance of name, Approval from Central govt. If name requires so


Rajendar
07 May 2018 at 10:53

About delivery challan

Sir
is it compulsory to make delivery challan for every movement of item
we have send our die for jobwork to party but some part of die damage at party end & retrun back for repair by party
we send again it after repair so that i want to ask is that we make delievery challan ya sample challan
please clear me about it
Regards
Rajendar singh


Shahanwaj Khan
07 May 2018 at 10:14

Tds on saving account

Please tell me rate of TDS on saving bank interest


Bernard
07 May 2018 at 10:14

Tds on salary

Dear Sir


Eg: TDS of one employee 12000( 1 Year). How it should be deducted? 1/12 every month. or in march as a single deduction? Which one is correct? Is there is any notification For that??? Please Help......



Anonymous
07 May 2018 at 10:12

Previous gstr figures changes

we have timely file all previous month GSTR-3B, GSTR-1 but now we change some previous month (Sept. 2017, Nov. 2017, Feb. 2017 etc) sales figure and purchases figure. these figure not more than Rs. 10k in a month but we want to disclose such effect in GSTR.
how & where we can disclose such effect.


SANTHOSH KURIAN
07 May 2018 at 09:44

Gst applicability

A lawyer occupies a commercial premises, now surrendering his tenancy rights to the land lord for a consideration for Rs. 1,00,00,000.00 (One Crore), as per Circular No. 44/18/2018 the consideration is liable for GST. My query is whether the Lawyer has to register under GST and charge GST to the land lord?

Please clarify



Anonymous
06 May 2018 at 22:01

Provisions

Hi everyone, While going through annual reports of some companies, i have noticed that the amount debited from profit and loss statement for provision of doubtful debts is less than the actual provision created( as seen as a deduction from trade receviables). I wanted to know what are the possible cases when such a thing can happen.

Thanks.


H S Ananthasubrao
06 May 2018 at 20:40

Annuity or pension from lic

Annuity received from LIC under Atal Bihari Varishta Yojana is Exempt or Taxable





CCI Pro
Follow us


Answer Query