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NIRMAL DAVE
17 April 2018 at 18:36

Paper return

Dear Sir/Madam,

Can i file income tax paper return for P.Y. 2015-16 and 2016-17 now?

Thanks & Regards
Nirmal Dave







Brijesh
17 April 2018 at 16:59

Rights issue

In Case of Rights issue shares which are offered to existing shareholders the Proportion thing how to determine that proportion?


ANIMESH PANDEY

Dear Sir,
What is the rate of gst on GTA services if paid under reverse charge 18% or 5%????

pls clarify


CS Mitesh Mehta

Dear Experts,

Kindly provide formula for calculating Networth attributable to Shareholding as per Latest Audited Balance Sheet in AOC-1

e.g. V Pvt Ltd is associate of F Pvt Ltd only by virtue of shareholding say 22.90% is held by F Pvt Ltd in V Pvt Ltd.

While preparing AOC-1 by F Pvt Ltd, how to calculate networth attributable to Shareholding


Thanks in advance


MURALI KRISHNA DONKINA
17 April 2018 at 15:48

Gstr-4

I HAVE ENTERED INWARD SUPPLIES OF MY CLIENT IN 4A&B COLUMN FOR JAN-MARCH COMPOSITION RETURN. BUT THE TOTALS OF INWARD SUPPLIES (PURCHASES) NOT SHOWN IN MY DRAFT GSTR-4, BUT SHOWED ONLY INVOICES TOTAL I.E. 49 (NUMBER).......

PLEASE CLARIFY MY DOUBT WHEATHER THE REPORT IS SHWOING CORRECT OR WRONG? (TOTAL OF INWARD SUPPLIES)


nagarjuna
17 April 2018 at 15:33

Tds

I AM LLP ,TAN was alloted to my llp in march but i want to deduct tds amount for february month .IS IT POSSIBLE??????????


slash tax

I file IT return FY 2016-17 and i does not want to file FY 2017-18 so tell me is it mandatory.


Bharath Kumar
17 April 2018 at 14:55

Pf withdrawal query

Hi,

I have been working in an organisation for 3 years, will now be changing to other organisation which does not have PF account, let me know how should i proceed with the my PF account and the procedure to withdraw the same.

Thanks & Regards
Bharath Kumar M



Anonymous
17 April 2018 at 14:43

Itr filing

I have 1.8 lacs in LTCG on 3.8 lacs mutual fund and share sales. I also have 2.70 lacs Credit card payment done for grocery shopping and other expenses done on behalf of my family for which I have recd money from parents and uncle through the bank. I do not have a salary right now but get an honorarium of 2000 per. I have maybe 49000 in cash deposit at the bank.
Do I need to file ITR for FY 2017-2018?

All credit card payments were done online. Will there be scrutiny for income?


Rajiv

Dear Sir,

Please help us in issuing Eway bill when material delivered by company employee and mode of transport is by bus.

how we can issue eway bill and what data to be captured while issuing eway bill.

Please advise.






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