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Anonymous

sir/ madam
can a employee run his own account for the bussiness done by his relative as per income tax act.




Anonymous
18 April 2018 at 17:19

Dissolution of pvt. ltd. company.

financial services pvt ltd company. business discontinued. no assets and no liabilities. only equity capital and carry forward business losses. wants to close the company. request to detail out procedure for closure.


Sneha
18 April 2018 at 16:48

Error while filling ptrc return

Error while file upload.| At least one BRF message of type W, E, A, or X occurred| Balance Payable should not be more than zero|


G Nagendra Rao
18 April 2018 at 16:09

Interest & late fee

is it not injustice to claim both interest on late payment of tax and late fee for filing returns?
because both tax payment & return filing are inter connected. without making tax payment we are not allowed filing the return. Most of the trade are ready to file return in time but make delayed payment due to paucity of funds.



Anonymous
18 April 2018 at 15:35

Income tax return

RESPECTED SIR,
A SALARIED EMPLOYEE HAS FAILED TO FILE HIS INCOME TAX RETURN FOR THE F.Y 20156-17 A.Y 2017-18 UPTO 31.03.2018
SIR, HOW THE RETURN WILL BE FILED NOW

PLEASE GUIDE ME


DINESH MAHADEO WAGHMARE

Sir.I sold out my agri land around 4 acre for Rs 4500000/- does it taxable? If taxable how to calculate tax in agri land sold?


Sneha
18 April 2018 at 15:14

Tally entries for back dated cheque

i have made payment of interest on 31/03/2018 to a party, cheque has been cleared on 10/04/2018. How we will pass tally entry for the same ?


Anant Ambadas Bawkar
18 April 2018 at 14:26

Interest on missing invoice

Dear Sir,

In the month of March-18, we have two invoice of outwards supply. We have no any Input tax credit, so all liability is paid through Cash only, hence we credit same amount to cash ledger before due date of that month. But while filing of GSTR-3B,erroneously we show only one Invoice and liability is discharged by using cash balance.As one invoice is not reflected in 3B,we same amount of cash amount is lying in Cash ledger. As This may be added in next month 3B and liability is discharged from cash ledger then we have to pay interest. As we already paid cash in due time of respective month.


RAVINDER KUMAR

i sent  goods back to one of my supplier and issued purchase return/ debit note document and against this he issued me credit note document but the amount  varies from my debit note then how can i make adjustments in my ledger when gstr 3b already filed pl help





Shobhit Jain
18 April 2018 at 13:54

Sec 174

Interested director may also be counted towards quorum in such meeting after disclosure of his interest pursuant to section 184 - MCA Notification No. G.S.R. 583(E) dated 13th June, 2017.

So what will be quorum as per amended Sec 174(3)?






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