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Harsh Consultancy

Dear Sir,
One of my client was not filling of ITR A.Y.2017-18 on or before 31/03/2018, and now his want to file ITR A.Y.2017-18 with Gross income and total income within 290000 to 325000, then can I file Return A.Y.2017-18 in May 2018 and How the penalty will be paid for delayed filling and amount of Penalty?



Anonymous
30 April 2018 at 08:29

Late submission of form 103

I got signed the form 103 from my auditor on 28/04/2018 but due to some issues i cant able to submit the form to ICAI on or before 30/04/2018. Due to this my final attempt nov 2020 will skip, pls answer me sir


VISHAL SAKPAL
29 April 2018 at 22:23

Capital gain

hi,

My fahter sold HINDUSTAN UNILEVER LTD. shares in FY 2017-18 but dont know date of purchase of share. It was purchase on 5 years ago can any help me how we calculate Long Term capital gain on same amount is around 5 lakhs


CA BASANT SINGH
29 April 2018 at 21:02

Huf as a partner??

CAN HUF BECOME A PARTNER IN PARTNERSHIP FIRM FOR INTEREST ON CAPITAL & PROFIT SHARING???


ARITRA CHAKRABORTY
29 April 2018 at 18:40

Gst registration of a ca firm

Whether GST registration is mandatory for a proprietary CA firm situated in KOLKATA having turnover <20,00,000 or not?


Kalpesh
29 April 2018 at 18:25

Nps deduction

Can I contribute 2 lakhs in my NPS account and claim deduction of 2 lakhs investment in NPS? I have not invested anywhere else under section 80C.


abhimanyu
29 April 2018 at 15:27

Ltcg

A sold a residential property IN 2017-18 and purchased a plot on which he will construct residential house within 3 years of selling his residential property.

1, WILL LONG TERM CAPITAL GAIN ON THE SELLING OF PROPERTY BE EXEMPT IN THIS CASE

2. IF YES, WHETHER HE CAN CLAIM SUCH EXEMPTION IN HIS INCOME TAX RETURN FOR THE FINANCIAL YEAR 2017-18 AND IF SO WHAT HE WILL MENTION IN HIS INCOME RETURN OF 2017-18 AS CONSTRUCTION IS YET TO TAKE PLACE


Darshneel
29 April 2018 at 13:57

Loan without interest

Dear Sirs,I am an NRI and I lent some money to my friend for his house construction without any interest. Money was transferred in installments from my NRE account through net banking.Now, my friend is going to return that money in single payment which will obviously be deposited in NRO account.I request expert here to advise me how I would show this in my income tax return filing since the returned money is mine only or there is no need to show in ITR.Thank you very much for your time and advise in advance.


Parteek Bansal

CLIENT IS ENGAGED IN CONSTRUCTION OF COMMERCIAL BUILDINGS, ROADS, AND MAINTENANCE WORKS BY SUPPLYING LABOUR ONLY. WHETHER HE COMES UNDER GST TAX BRACKET ?
PLEASE PROVIDE DETAILS.



Anonymous

Hi,
My Company sends some employees abroad for official work and provide them some dollars for the trip.
On return, he submitted few bills and remaining he returned to us and which our company had sold to back to Authorized Dealer.
On verification of few bills it was found that he was unable to get few bills but he had incurred the same during the tour and company had allowed him same to some extent.
My query is:
1. Whether TDS is deductible or not (under head salary or any other head) for the portion for which bills are not submitted but still reimbursed to the employee?
2. Whether company has to treat foreign exchange gain/loss for the difference in sale and purchase value of foreign exchange as business Income Profit/ Loss or Capital Gain/Loss or to be considered in Income under Other Heads?






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