banner_ad


Anonymous
26 October 2017 at 17:52

26qb

Dear Sir,
We have purchased a property say for Rs. 60 Lacs as Joint owner (1 Seller 2 buyer) . So as per my understanding we have to file separate form 26QB ( 2 form 26QB) for each joint buyer.
1) I just want to confirm while filling form 26QB for both the buyer we have to mention property value for buyer A rs. 60L & for buyer B rs.60L.
2) As Rs. 15 lacs is paid from A's bank a/s & balance 45 lacs is financed by bank in joint name however they are owner in 50:50 ratio. so in amount paid column should we mention 30Lacs for A & Rs. 30 Lacs for B ? please confirm.

Thanks


Amy
26 October 2017 at 17:30

August september 2017 late fee waived

Hi
I have submitted only GST 3b of August without paying late fee of RS 5000 and obviously it shows it as liablity. But now as you know late fee of Aug and Sep has been weived. What should I do in such case
Will the GST Portal show up Nil liablity For Aug 2017
Or I have to pay the late fee
NOTE:- These are all Nil returns without any outward or inward supply. The liablity is only
late fee which has been weived recently


Binu
26 October 2017 at 17:05

Voluntary provident provident fund

Dear sir
I would like to any voluntary PF Account for tax saving . our company has no such option currently now
kindly advise the same


Ch.Siva Nageswara Rao
26 October 2017 at 16:59

Itc

Good Evening Dear experts

We are Service Providers (Like Security & Cleaning Services ) We are eligible for the ITC On Purchase of Uniforms Cloth for Security Guards , shoes, and other security services & Cleaning services we are eligible or not
please clarify my Query

Thanks & regards
Siva



Anonymous
26 October 2017 at 16:19

Notice u/s 139(9)

Sir/Madam,

My friend has working as a real estate agent and his income is 6L per annum and filed itr4 under 44ADA for the a.y.2017-18. But he received notice u/s 139(9), kindly suggest me how to respond , can he file revise return? if yes, which itr he can choose ?


Kartheek Velamala
26 October 2017 at 15:46

GSTR 2 Filing

Dear Mam/Sir. We don't want to claim any ITC still we need to file GSTR 2 with all expenses. Do we have to file all booked expenses? What if we leave some inwards? Is it treated as disallowed expenses..


Raju Miskin
26 October 2017 at 14:55

Taxatiin of Trust

Dear sirs, A Trust not registered under sec 12A having income of Rs 20 lacs for the AY 2017-18 in this case on which rate i have to compute tax liability? either on Normal rate or MMR? and which ITR to be filled?


JAGDISH MALUKANI
26 October 2017 at 14:44

Trans1 last date

WANTED TO KNOW THE TRANS1 LATE DATE AND WHETHER IT HAS BEEN EXTENDED FURTHER FROM 31.10.2017


Ankit Kabra
26 October 2017 at 14:35

Ca ipcc exams

Respected sir/Madam

Is it mandatory to write whole paper in Black pen in exam november 2017?


bhavya
26 October 2017 at 14:27

Last date lapsed

Can I filled return of AY 2015-16 along with audit report (individual) now.






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details