SUNIL SHARMA

Dear All

I have a query that in case house loan is taken as co-borrower i.e mother and son but ownership is in the name of mother only then can son claim deduction of interest and principal (as whole EMI paid by son --- mother has no income source)

Please advice

if there is any case law suggest for the same.

Regards

Sunil Sharma



Anonymous
13 November 2017 at 14:37

Issue relating to refund

assessee has refund for AY 2017-18. while seeing the status it is showed as Account has been closed - Electronic credit rejected by the bank of the assessee as the account number provided to the ITD has been closed. Contact your assessing officer for change in account details and fresh release of refund. whats is procedure in online to apply for refund reissue.



Anonymous
13 November 2017 at 14:18

Procedure to terminate articles

one of article student was joined on 12.02.2014. he has taken leave for exams on 30.01.2016. He has not came to office after exams. what is procedure to terminate his articleship.


Kiran
13 November 2017 at 13:56

table 6a

Hello, We r exporters & have already filed Gstr 1 & 3B for month of july, Now table 6 for export invoices has been added in portal and we r not able to file as it shows gstr1 already filed. V r not able to file table 6a for august as it says not filed for July. Plz help


Akki Madaan
13 November 2017 at 13:49

Notes

Dear experts,, Can u please provide notes of subjects of executive of cs


Arun
13 November 2017 at 13:28

Ea audit 2000

Sirs,

Any one pls send me the format of time request for EA audit 2000.
I have received audit notice, i planed to ask time for the same to prepare documents. So, pls send the format if any one have.

Regards,
Arun


Devansh Kakkad

Dear Experts, My articleship was commenced on 25th April 2016, according to that my 2nd year would be completed on 25th April 2018, As i want to join Industrial Training in which month i should join the same ? , because i can't join in May 2018 as i will be appearing in Nov'2018 Exams so i need leave from July 2018, Plus i have to complete two new training as per revised scheme. and if i join form May i won't be able to appear in May 2019 Exams (In case i failed in Nov'2018) because as per ICAI rules Articleship has to be completed (With Extension) before giving 2nd attempt. So from May & June ( 2 Months) + November (Mid) to April (5.5)= 7.5 Months and Industrial training has to be 9 to 12 Months. So can i join IT before starting from my 3rd Year of Articleship ?


Ravi Shanker
13 November 2017 at 12:59

Applicability of sec44d for courier agency

Dear Sir/Madam,
A Proprietory Courier Agency ( a Franchisee ) with a turnover under Rs.Crore were filing IT with PL and BS method had opted for paying Income Tax under SEC 44D for last Financial Year ( 2016-17) . But the same was returned by IT dept stating it is defective . Why ? In Online filing , Courier Agency is listed ( 0704 ).
Yet some accountants state Agency business is not in the ambit of Sec44D simply because the nature or Courier Business is coming as Agency
Under what rule can the Prop. firm pay or cannot ( or should not ) pay IT under Sec44D .
Please clarify.


shijo
13 November 2017 at 12:46

Gst reverse charge mechanism

Dear sir/madam
Kindly please help me for the month of october 2017 GST Return 3B RCM Applicable or not. because i am working an accountant in constructions company we hiring contract labour and unregistered purchase supplier, kindly please tell me we paid RCM october month or not



Anonymous
13 November 2017 at 12:36

Treatment of income tax refund

I have received income tax refund of Rs. 5500 (No interest) in 2016-17. There was no Income Tax Receivable in Balance Sheet of previous year. How should this be recorded in tally? Also, under which head of Income Tax does income tax refund fall for the purpose of filing return? (I am an individual)






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