Sangita Jani
02 August 2017 at 12:52

interest on deemed property

is there change in section 24 for coming interest benefit for house property is the combined limit for owned + let out together is 2 lacs?


suvo banerjee

Hello all. Need an advice. It's urgent and related to Return filing. Last year I filed ITR IV of my client, who was working in a company and was running OLA Cab as side business. I have filed his ITR IV return with salary and business income. I have shown loss in his income and given him refund of 3300. While doing his balance sheet I have not mentioned about the shares he was holding last year. Now in this year when I will file his return I will show the shares he is holding and profit he made on it as short term and long term capital gain. Last year he have not made any profit in selling shares, so there was no capital gain. Now my question is, will there be any issue that last year I didn't mention the shares he was holding in the balance sheet. 2nd question is , this year I have to show his shares in balance sheet right . And capital gains as well


vinod kumar pal
02 August 2017 at 12:44

Authorised sign

Dear Experts please tell me if proprietorship firm have one primary signatory that is proprietor but prop. is not resident at business place he wants to appoint his wife for authorised sign. for billing purpose and any other required under gst act Can he appoint his wife if yes then please send us format of authorised sign thanks


Shikha gupta
02 August 2017 at 12:21

Rcm

Dear All

I have query in relation to some of the expenses like:

1. Commission to third party
2. Rent paid
3. Repair & Maintenance of Building & Plant& Machinery
4. Paid for hiring staff bus
5. Payment to wager contractor

whether the above mentioned expense comes under RCM?
What if the said parties are not registered one


Ashwin
02 August 2017 at 12:07

Please advice

I am 27 years and Bcom, LLB graduate, 10 attempts of CS Final & still have 2 subject. i am not yet employed. Done with internship(not so good exposure). i want to be the most important person in the company something like back bone of Board. due to repeated failures i have lost track of Companies ACt and other allied laws. I feel depressed./ Please help me find the right path


ABHIJIT GUPTA
02 August 2017 at 11:59

Itc on plywood

Dear Expert,

A contractor is purchasing Plywood shuttering for execution of Works Contract. Can he avail the ITC of GST paid on Plywood shuttering?


Dileep
02 August 2017 at 11:46

10e filling

I am 73 years old defence pensioner.. I have get 210000 RS arrears DL 33 and orop... Then TDS deducted 25000 RS.. I have to refund the amount.. I have to file ITR 1.. but idont know how to fill 10e form.. and I don't know which annexure will be use .. suppose annexure 4 then don't see any column for previous 10yrars.. I know the calculation.. but I don't know which annexure will be use.. is annexure 1or2or3or4.. Please tell me...


Rajiv
02 August 2017 at 11:39

Regarding payment of rcm under gst

SIR,
AT THE TIME OF PAYMENT UNDER GST REGIME FOR RCM LIABILITIES. THEN HOW WE WILL INDICATE THAT WE ARE MAKING PAYMENT OF RCM.PLEASE REPLY


deepa
02 August 2017 at 11:33

Reverse charge mechanism

Kindly guide me regarding revere charge mechanism. We are traders, we will be taking transportation service for movement of goods to client place using Porter. Porter will provide bill for us in which they have mentioned has GST Payable by the consignor as per the reverse charge mechanism. In such case what has to be done. whether we have to pay the GST on behalf of porter using their GST number???


LKA
02 August 2017 at 11:14

Non filing of income tax return

IF AN INDIVIDUAL ASSESSEE HAS FILED INCOME TAX RETURN OF LAST YEAR TO GET TDS REFUND. IS IT MANDATORY FOR HIM/HER TO FILE INCOME TAX RETURN IN SUBSEQUENT YEARS ALSO (WHEN NO REFUND IS THERE).





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