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:
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Whether any transaction has been made with a person located in a jurisdiction notified u/s 94A of the Act? *
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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.

A private co. incorporated in oct 2015.
the co didnot filed any thing to any department yet.
i want to ask that what is the procedure to appoint auditor of the company as the first auditor whose named mentioned in MOA has surrendered the COP.
Which forms to be filled and wat are the penalties to be paid.
The co has not filled ITR also.
What are the complete formalities to be done in this case.

I'll be very thankful to the experts.
Thanks & Regards
Dhiraj Gupta

We have accounted the Interstate Bills dated 31.03.2017 in April 2017.
But for 'C' form purpose we have taken the details in Annexure IA and filed in March 2017 in VAT return.

What can we do? Pl give solutions for VAT & Income Tax.

Hi,
I have facing problem during filing of ITR 4 for AY-2018-19 under presumptive income. Its required GSTIN No, but my client has not registered under GST Act. Because Total Turn over is less than Rs.10 lakhs for current year and last year and it is new business set. kindly some one advice how can i complete my ITR-4 without provide GSTIN no.