rakesh gupta
04 April 2018 at 12:49

E-filing of return

I FILED THE RETURN OF THE FINANCIAL YEAR 2017-2018 ON 31-3-2018. I HAD APPLIED FOR ADHAAR AND SUBMITTED THE ENROLLMENT ID IN THE FORM. NOW I AM INFORMED BY THE ADHAAR ENROLLMENT CENTRE THAT THE DATA COULD NOT BE UPLOADED AND THE ID GIVEN TO ME IS INVALID NOW AND I HAVE TO ENROLL AGAIN. WILL MY RETURN FILED WITH THAT ENROLLMENT ID (WHICH IS INVALID NOW) WILL BE PROCESSED?


Jev

MY FATHER WAS HAVING A FIXED DEPOSIT IN SBI SINCE YEAR 2015. HE EXPIRED ON YEAR 2016. I BEING THE NOMINEE OF ACCOUNT DECIDED TO CONTINUE HIS ACCOUNT TILL MATURITY. THIS YEAR 2018 THE ACCOUNT IS GOING TO MATURE AND I WANT TO CLAIM IT. WILL, I HAVE TO PAY ANY INCOME TAX ON THE MATURITY AMOUNT I WILL BE RECEIVING.? I SO, THAN AT WHAT PERCENT.
IS THERE ANY WAY TO RECEIVE THE WHOLE AMOUNT WITH PAYING INCOME TAX.


Sanjay
04 April 2018 at 12:33

Share trading

Sir,

I am salaried employee and i have filed last 3 year it return ITR1 but i am below taxable now during the financial year 2017-18 i have started some investment in share trading approximately amount is Rs. 40000/- and mutual fund SIP and lumsum amount of Rs. 20000/-

Kindly suggest me how to treat share trading & mutual fund amount in my ITR return and which itr shall i use.

Thanks & Regards
sanjay


VIJESH

Please give the clarity on GST effects (IGST or CGST / SGST) on Tax Invoice for below mentioned queries.

1) Supply of Goods / services within Maharashtra but car owner registered out of Maharashtra
2) Car owner Registered in Maharashtra but Work done out of Maharashtra
3) Car owner Registered out of Maharashtra and supply of goods / services out of Maharashtra
4) Supply of Goods / Services within Maharashtra and car owner registered in Maharashtra

Kindly Advise


Jay Desai
04 April 2018 at 12:20

Llp - capital contribution

Hi Guys,

If you can kindly help me out on the below mentioned problem, would be great :-

Mr.A is forming an LLP with 3 other partners. Now the arrangement is such that Mr.A would get in the entire capital in the LLP and wants to give stake to the other partners for their work in the firm. How can i structure the LLP deed to reflect this. Which are the possible ways can it be done?


ambuj
04 April 2018 at 11:45

Journal entries

abc ltd purchase diesel from thakur brothers..while paid to indian oil corporation through card and earned rewards points which is convertible in money.how to we present this transaction in our books of accounts please suggest..


SNEHASISH DEY
04 April 2018 at 11:24

Entry of bill of entry in books

SIR,
WE ARE IMPORTING GOODS FROM U.A.E . OUR BILL OF ENTRY HAS BEEN FILED ON ICEGATE ON 28.03.2018 BUT DUE TO SOME AMOUNT PROBLEMS IN DUTY WE ARE NOT ALE TO PAY THE DUTY. WE HAVE PAID THE DUTY ON 03.04.2018 . NOW QUESTION IS IN WHICH YEAR THE PURCHASE ENTRY WILL BE PASSED FOR THIS BILL OF ENTRY, FY 2017-18, FY 2018-19. PLZ HELP ME.


Rajeev Kumar
04 April 2018 at 11:07

Loss from capital gain

A salaried person purchased some share in m/o April of F.Y 2017-18 & he sold this in the m/o Nov. 17. He found loss while selling the share Rs. 7000/-. so, please tell me that how can he adjust the loss and how many years & in which ITR form he will file. please tell me in detail.


Rajeev Kumar


abhimanyu
04 April 2018 at 10:52

Tds

A joint property was held by two persons say A and B, who sold it to 4 persons say D,E,F and G, who were joint buyers. D and E deposited TDS of their respective shares in the Account of A and F and G deposited TDS of their respective shares in the Account of B with the result that whole TDS deducted by them has been deposited with Income Tax.

IS IT A VALID TRANSACTION PARTICULARY WHEN THE INCOME TAX HAS RECEIVED THE WHOLE AMOUNT OF TDS.

IF IT IS NOT SO HOW RECTIFICATION CAN BE DONE?.



Manish
04 April 2018 at 09:44

Itr for ay 2017-18

Dear Experts,

Tax was deposited on dt. 31.03.2018 online but due to challan not received on time, ITR was not be filed. Can now I file the same. If yes, under which section. And if no, what about the tax so deposited. Please advice.






CCI Pro



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