Anonymous
06 May 2018 at 15:55

Income tax

Sir
Mera Ek small trading business hai and Maine financial year 17-18 MAi medical expenses kiya hai for my treatment. So my question is can I claim in income tax return. If yes under which section can I get claim?
Please suggest sir



Anonymous

We are a pvt limited company registered in Maharashtra and getting our goods manufactured by a private label manufacturing in Gujarat from there want to ship the goods to our distributor in MP.

Would any one please suggest the modes operandi

Regards


RAMANDEEP SINGH
06 May 2018 at 13:17

Non resident income

IF A PERSON IS NRI IN FY 2016-17 AND IS EARNING SALARY OUTSIDE INDIA. IN OTHER WORDS SALARY IS ACCRUED AND RECD. OUTSIDE INDIA. AS PER THE IT ACT IF INCOME IS ACCRUED AND RECEIVED OUTSIDE INDIA THEN THERE IS NO TAX LIABILITY IN INDIA.
BUT IF HE REMIT A LUMPSUM MONEY TO A BANK A/C IN IINDIA, DURING THE PREVIOUS YEAR 2016-17 & 2017-18 THEN WHAT WILL BE THE CIRCUMSTANCES REGARDING TAXABILITY . PLZ REPLY



Anonymous
06 May 2018 at 12:30

Accounting head

under which head we need to book expenses on following item in tally while doing journal entry

1) If we purchase a credit card of rs 100
2) If we paid one time implementation fee for some application installed in computer

second question is
how to do journal entry for imprest account and under which head of balance sheet we need to take imprest account?


ramyanatraj
06 May 2018 at 10:38

Under challen 281

i have selected company deductee instead of non company deductee will it create a probl;em


Ashok Kumar Sharma
06 May 2018 at 09:51

Taxability status of pl encashment

Dear Sir,

I retired from PSU Bank on 31.03.2018. As per rules payment of due PL/EL is made on retirement subject to maximum of 240 days. Out of this PL encashment amount, Rs.3,00,000/- is tax free and remaining amount is taxable as per income-tax rules. The amount has been paid/credited to me in FY 18-19 but the Bank has included this amount in my income for FY 17-18 and has deducted TDS thereon. Please clarify how this amount is taxable i.e. in FY 17-18 or FY 18-19.

Thanks & Regards


Priya Agarwal
06 May 2018 at 00:16

Exemption validity

I have exemption in advance accounts IPCC group 2 paper and I have already attempted my exam twice to use my exemption...it's my last exemption available and I have filled the form for may 2018 exam and now I don't want to give my exam in this attempt...will my exemption remains valid for my next attempt if I don't appear for my exam now??


Aditi

While going through master data of KINGFISHER AIRLINES , i noticed that company category was mentioned as CO. LTD. by SHARES..but in NO. of members(APPLICABLE ONLY IN CASE OF CO. WITHOUT SHARE CAPITAL) COLUMN IT WAS SHOWING some no. of members.
QUESTION- how it is possible that co. without share capital is ltd. by shares. Explanation needed


Aditi
05 May 2018 at 21:53

Struck off companies master data

In mca site , company ' s master data details of companies which are struck off are also displayed? if yes, then how much previous struck off company name appears? ( like strike off 2 years ago, 3 ...etc.)



Anonymous

hi dear

pls can some one confirm me about itr for a.y.2017-18

can we still file itr for a.y.2017-18 without any late fee or penalty

or it is not possible to file same






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