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Anonymous
07 April 2018 at 20:16

Ltcg tax

My wife was a joint holder in a flat that we sold recently but I received the full payment in my name. Now LTCG tax is due for payment in the first week of June. I want to know if the tax is to be paid jointly or is it only my liability. What formalities are to be followed in this case? I am 69 and my wife is 68. My income was from rent received from the same flat amounting to Rs.1.5 lacs for the year but my wife is still earning and pays income tax. I am also a cancer patient under regular check up and treatment.I have no taxable income from any source now.



Anonymous
07 April 2018 at 19:29

20000 se jyada ka advance

Dear Sir

Mera business mandap service ka he or Agar me 20000 se jayada advance cash me leta hu or baad me us advance ko bill ke saamne set off kar deta hu to koi penalty lagegi income tax me ?


Tarun Kariha
07 April 2018 at 18:54

Tds dedction from when

I am cloth merchant. FY 17-18 is my first year of audit. Should i deduct tds on job work bills dated in 17-18 which are being paid in 18-19. please clarify from when to begin tds deduction on payments


Aarti Agarwal
07 April 2018 at 18:36

Ca-final ditect and indirect tax

My attempt is may-19 i want to ask that can i take tax classes and also which tax direct and indirect.. Because lots of ammendents but if i cant take than i have no time left to self study plz suggest me and which facult se best


Vishnu Jha
07 April 2018 at 17:33

How to link old pf no to uan

Dear experts,

Wish to transfer old PF balance to my current organisation.. I have 2 querries as below::
1) UAN no was not issued in 2012. How can I transfer without previous UAN?
2) Is it possible to transfer old PF balance to current organisation with new UAN no



Anonymous
07 April 2018 at 16:30

Exemption from gst

Is a unit registered u/s 8 of the Companies Act 1956 entitled for exemption from GST ? If so what is the nature of exemption?


Harpreet Singh

Ram sold a Saree to Sita for Rs. 5,00,000. cash discount is 10%, trade discount is 10% and gst is 18%. What will be the accounting entry in this case with amount?


Himanshu Sharma
07 April 2018 at 16:03

Tds not deducted

one invoice issued by ABC CO. to us on A/c of SOFTWER (ON CONTRACT) partialy of Rs. 150000/- and till now we paid Rs. 150000/- to them and by mistake we forgot to deduct TDS, now,we hv not deducted TDS and also paid the full amount to ABC CO. please guide what we do next. please provide me solution as soon as possible


chirag
07 April 2018 at 15:45

26 qc payment not shown in 26 as

Dear Sir,

I have made the payment of 26 QC (TDS ON BUILDING ) on Dated 31-Mar-18. if I check my 26 AS after 6 days that amount not shown in my 26 AS.

Please confirm to me Number of Days this amount shown in my 26 as statement?


VIJAY BHATT
07 April 2018 at 14:05

Itr forms

If a person having Retainership Income and his TDS deducted u/s. 194J + having interest, dividend income.

Which ITR form will use for AY 2018-19 ?






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