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Anonymous

The ITR 4 of AY 2018-19 has been released, but what nature of business code should I use for retail grocery business. And what does mean by n.e.c.



Anonymous
10 May 2018 at 11:56

Gst on fire wood

Dear Sir,

We are buying Firewood for Boiler from Un-Registered persons. Shall we pay GST on RCM, then confirm the % of GST


Thanks



Anonymous
10 May 2018 at 11:26

Gst itc on canteen service

i am doing canteen services in a hospital campus. am i eligible to claim itc on my input?


Ajay Sharma

Hello

I want to know which RTI form I need to fill for AY 2018-19.

my Income from business is ZERO and my age is 47


SANTHOSH KURIAN
10 May 2018 at 11:04

Gst applicability

A Co operative Housing Society pays Lease Rent to the Land Lord (Which is a Registered Trust and a GST Tax Payer), whether this Lease Rent is liable for GST?

Thanks & Regards



Anonymous
10 May 2018 at 11:01

Professional tax

Respected Sir,
I am working in a ca firm.And i get basic and DA for every month.My question is that my boss deduct DA for sunday and other national holidays from my salary i.e no work no pay basis.And he deduct professional tax from my salary.I have no proof that i am working in this particular firm or organisation.My question is that which ground he has deduct professional tax from my salary.
Regards,
Amit Sarkar

Read more at: https://www.caclubindia.com/experts/salary-1305919.asp


Aditi

Please explain with the help of an example the difference between Preceding financial year & Immediately preceding f.y
With reference to Companies act 2013


Sanjeet
10 May 2018 at 10:29

Income tax liability

Dear Sir,

In the end of March 18 income tax liability 63000/- we paid 52300/- as a advance tax rest Rs.10700/- i have created provision in books. so please suggest when i have to pay Rs.10700/- and we need to pay any interest. also suggest in

its payments like advance tax, self-assessment tax, or regular assessment tax,


senthilsenthil
10 May 2018 at 07:22

Tamil medium

I’m tamil medium student can I study CA. It’s possible.....


Snehashish Ghosh

Hi,
I made a Long-term capital gain of 6.69 Lakh rupees in Oct 2017 by selling my very-old residential flat.
I also purchased a New Residential Flat for 11 Lakh rupees paid fully with registry on 07 Mar 2018.
I will file my tax return for FY 2017-18 in form ITR-2.
I will be filling LTCG section in Schedule CG of form ITR-2 to claim Deduction u/s 54.

I have two queries in this regard:
Q1. In section B Long-term capital gain (LTCG) section of schedule CG, which of the following entries will be CORRECT?
Deduction under section 54 (specify details in item D below) : 11,00,000 Rs.
Or
Deduction under section 54 (specify details in item D below) : 6,69,000 Rs.

Q2. Are the following entries CORRECT in ‘Section D – Information about deduction claimed’ of schedule CG?
In case of deduction u/s 54/54B/54D/54EC/54EE/54F/54G/54GA/115F give following details:

Section = section 54
Amount of Deduction = 6,69,000 Rs.
Cost of New Asset = 11,00,000 Rs.
Date of its acquisition = 07-Mar-2018
Amount deposited in Capital Gains Accounts Scheme = 0 Rs.

Regards,
Snehashish






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