shankar p

sir one of my client went to australia on study purpose and he earned some income there for ay 16-17 & ay 17-18.
He transferred those amounts to nro account.
i need how to show those transactions in computation of total income or whether they are taxable or not.

upto ay 15-16 he was in india.

I need your suggestion.










Prateek
20 March 2018 at 18:42

Degree of financial leverage?

What is Degree of Financial Leverage?Please define it in a simple manner with the help of an example.



Anonymous

Sir,

We are trading in Exempted goods and hence, no output tax to be charged by us.

Meanwhile, we have an accumulated input tax credit due to RCM on rent paid
during the period July to Sep and GST input on machinery purchase, etc, and
refund of late fee paid, which has been credited to our cash ledger.

How shall we claim refund of the accumulated Input tax credit.

Please advice.



Anonymous
20 March 2018 at 16:27

Aadhar card

with the postponement of the deadline for mandatory aadhar card, whether e-filing of ITR possible
without aadhar card.



Anonymous
20 March 2018 at 16:12

Section 44ada

For opinion of experts: whether an eligible person who has maintained accounts in the previous years
relevant to Assessment year prior to the Assessment year 2017-18 (introduction of 44ADA)
can discontinue to maintain accounts and opt for section 44ADA and file ITR on
presumptive income basis, for Assessment Year 2017-18 and subsequently.


Virendra Gupta
20 March 2018 at 16:12

CAPITAL GAIN

Hi Guys and practicing members, My dad having flat in his name..now we are planning to sold out the same and buy new flat in some other place. My queries is can I use sale proceed of flat sold of dad to buy property in my name and can this case long term capital gain would be attract in my dad name.


S S KALVI
20 March 2018 at 16:09

Gstr 3b

I have balance of ITC for CGST but in SGST my balance exhaust and require to pay tax. Is option to adjust CGST balance to SGST balance.


Santosh Kumar Ghosh
20 March 2018 at 16:03

Pf esi

Hi,

Need your kind advice.

Should one with gross salary of Rs. 34500/- become eligible for Pf & ESI.
Basic Pay =10,350.00
Special Allowance=14,400.00
Medical Reimbursement=1,250.00
Leave Travel Allowance=1,725.00
Transport Allowance=1,600.00
HRA=5,175.00

Please suggest what could be the salary structure and payslip template in Excel.


sanjay

Hello All
I have. Sold property residential and earned capital gain of Rs,70 lac. I have invested in other residential property of rs.46 Lac. My point is can I invest the remaining amount of capital gain in the capital bonds or I have to invest in property the total gain.
Pl guide
Regards


R S Pandi

Dear Sir,

i have received the invoice from workshop company for welding job Amounted Rs.12,124/-. Is there any TDS applicable on the invoice or not. and what is the limit.






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