Guest
16 March 2018 at 10:25

Query

Financial Year 1-4-17 To 31-3-18 Only In FNO Trading with Loss, Turnover is less than 1 Cr. and no any other Income,So can we carry Forward loss to next year ? Would we need tax audit ? As per my knowledge total income does not exceed Rs.2,50,000 and turnover below 2 crore ( AY 18/19 ) no need to tax audit. But What are exactly ?


Harsh
15 March 2018 at 23:36

Recreational facilities to employees

Dear Sir,
as one of my client providing certain recreational facilities such as carrom board ,table tennis board,etc. to their employees.so i want to know that is there mandatory to provide certain recreational facilities to employees, if the number of employees exceeds certain specified limit under Factories Act or any other law? can they claim input tax credit of that expenses? i hope i'll get the answer as early as possible
Thank you...


Harsh
15 March 2018 at 23:22

Doubt regarding gst

Dear Sir,
one of my client has many branches in all over India and Head Office is located at Mumbai.they are doing advertisements through hoardings to increase the sales and they doesn't have Input Service Distributor(ISD) registration.so my query is can they (Head Office) distribute the Credit of input tax without the registration as ISD? and if not then what is the procedure to claim those credit as normal taxpayer?please, answer me soon with the relevant sections/notifications/circulars of GST Act..
Thank You..



Anonymous

Is there any way to claim under income tax of interest and principal payment of housing loan where house is under construction..? Kindly reply... thanks in advnce


PRIYA
15 March 2018 at 20:08

E-filing of income tax return

I DO NOT HAVE AN ADHAAR CARD, AND ON APPLYING FOR IT, DUE TO SOME BIOMETRIC ERROR I HAVE NOT GOT THE ENROLMENT NUMBER EITHER. I HAVE TO FILE MY INCOME TAX RETURN FOR THE ASSESSMENT YEAR 2017-18, IS IT MANDATORY TO FILL THE ADHAAR / ENROLMENT NUMBER DETAILS IN THE XML FILE FOR IT TO BE UPLOADED (OR IS THE DEADLINE FOR THIS EXTENDED TOO LIKE IT HAS BEEN EXTENDED FOR LINKING PAN WITH ADHAAR HAS BEEN EXTENDED INDEFINITELY )?



Anonymous

Sir,
I am a salaried person. I took loan from bank for construction of new house and started construction.I expected construction would be completed by this year and I have not paid any TDS for this reason.
but unluckily completeion has not completed till today..
What I want to know is can i get a refund if construction could completed by last of this month and claim it when filing return..?


Rajkumar Gutti
15 March 2018 at 17:16

Notice pay / compensation

WE PAY 2 MONTHS NOTICE PAY( COMPENSATION ) TO OUR EMPLOUEE
& TERMINATE HIS SERVICE.

CAN WE ARE LIABLE TO PAY GST ON NOTICE PAY/ COMPENSATION
IF YES , WHAT IS THE RATE , WHAT IS THE SAC CODE.

PLEASE GUIDE.

REGARDS
RAJKUMAR GUTTI


AQUIB AKHTAR
15 March 2018 at 17:06

property

Dear team please tell me ... I purchase a flat which value of 1 cr. is we have to pay the tds on thay value if yes how please explain


Deepesh Jain
15 March 2018 at 17:00

Itr-form

which form use for income from salary and income from electric work <50lac AY 16-17 and 17-18



Anonymous

Payment was made towards service charges of vehicle after deducting TDS
on labour amount in Dec'17

However, TDS was not deposited and return was file without considering it.

Query is:


If I book this bill in current quarter (Jan-Mar'18) and deposit tds thereon,
can I show it in return for quarter ended Mar'18






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