Anonymous
08 March 2018 at 14:25

Regarding tds

Dear Sir

Good afternoon.

My Selt Ravi and Working as Operation Inchare in Mfg Company. Now our Company Asking to send Investment details for the year FY-18-19.

I have Joined this company 2017 October with 434000(PA.)

Can you tell me taxable income..

And what are all Investment details i have submit.

Rdgs
Ravi


CA Devesh Thakur

Dear Expert's/Member's

Please clarify whether we have to deduct TDS U/s 194IB for the month of April and May 2017 also since the Section is introduce from June 2017.

Kindly share your professional views.


Binu
08 March 2018 at 14:04

Interstate hotel bill

I am work in Kerala. Our owner going to delhi for meeting suppliers .
His hotel bill include our company gst number,but they mark csgt and sgst tax instead of igst tax.
how can claim this amt
Kindly advise the same



Anonymous
08 March 2018 at 12:46

Form 112

I have submitted my form 102 and 103 on 22/09/17 but not submitted form 112.
i was waiting for my college to sign the form but now college have refused to sign the form.
My college classes have ended officially but now waiting to appear for final bcom exams.
Do i still need to submit form 112?
As my college has ended.
Please help.


Bhawna Dubey

CAN A PRIVATE LIMITED COMPANY ACEEPT LOAN FROM FATHER OF ONE OF THE DIRECTORS OF COMPANY AND IY YES TO WHAT EXTENT????


Aadish Jain
08 March 2018 at 12:22

Mat credit

Tax on Business Income under normal provision 12.87 Crore
Tax on Capital Gain 0.35 Crore
Total Tax under normal provision 13.22 Crore
Tax under section 115JB is 12.90 Crore
earlier years MAT Credit is 0.75 Crore
now what is the treatment related to mat credit
Please suggest


Revati Sathe
08 March 2018 at 12:21

Private placement

can any one explain me for private placement no. of forms required to be filed with ROC and attachments for the same.
(For Private Company and private placement is only to one person)



Anonymous
08 March 2018 at 11:58

Deduction u/s 80c

Dear Sir,

My Query is if I paid my Wife ( housewife ) and Son ( Age above 18 years )( taking higher education) LIC Premium & PPF Amount,

Can Department will allow deduction under section 80C


Madhura
08 March 2018 at 11:05

Capital gain on house property

I would like to know that I have sold the long term held house property in Jan'2018. Now I have to buy a house property of my father. I am married and my father and my brother jointly hold that property. I want to invest my LTCG in buying this house property. Is that possible and by doing that can I claim LTCG tax exemption u/s 54.
Request you to please reply.



Anonymous

I have passed IPCC group 2 in Nov. 17 attempt (in three attempts). Now ICAI is saying that my group 2 registration was not done and unfortunately I don't have any proof for that, so they are going to cancel my result till 13 March 2018. ICAI has never informed me about this registration issue earlier when I got failed 2 times. I have only a few days left to do anything. I have gone to every department of ICAI including HO at ITO but nothing is working out. Please tell me what should I do to save my result. I am even ready to repay the registration fees.






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