Anonymous

An individual C.A is a partner in LLP and claimed remuneration of 20 lacs from LLP. whether he can file his return of income with 50% of remuneration U/s 44ADA which was received from LLP ?


m. yashodhara
28 July 2017 at 12:40

Way bills / e-permits

Dear sir,

We are purchasing Four Wheeler Spares from Tamil Nadu. They are asking for E-Permtis. As Creation of Way Bill option is not showing in GST Portal what is the procedure to solve this issue.


harigovind s
28 July 2017 at 11:51

To know head of income

Sir,
i got a file having income and the tds was deducted under 194c by kseb.on which head i file this income.



Anonymous
28 July 2017 at 11:44

Recovery for gym facility

Dear Sir/Madam,

A company is providing a gym facility to its employees and recovering Rs.100 per month from each employee.

Whether this transaction would attract GST?

Thanks.


Rajkumar Gutti
28 July 2017 at 11:34

Accounting entry

We are a importer, & purchase goods from abroad countries. While purchasing we paid
custom duty, clearing & forwarding charges, freight etc. At the time of accounting we accounted ,purchase, custom duty, C&F charges, freight separately. Is this method is
correct or is all import exp. including custom duty to be debited to import purchase
account. Please guide us correct method & which Indian Accounting Standard,this
method or description indicated.

Thanking You,

Regards
Rajkumar Gutti


CA Lakhbir Saini
28 July 2017 at 11:29

RCM

i m regstrd in Delhi.. i purchase sm goods from UP... i book a GTA which transportd d goods frm UP to delhi.. nw under RCM which Gst i shld pay.. cgst n sgst or igst..???


monika

I HAVE FORGET TO SEND INCOME TAX RETURN ACK ITRV TO BANGLORE
SO RETURN IS NOT VERIFY STILL NOW

AND 120 DAYS LIMIT ALSO CROSSED

NOW I WANT TO RESUBMIT THAT RETURN

SO MY Q IS THIS RESUBMITED RETURN CONSIDER AS ORIGINAL OR REVISE RETURN ?

IS IT MANDATORY TO FILL ORIGNAL RETURN ACK NO, IN RESUBMITED RETURN?


ARCHANA

Sir,

Pan and Aadhar linking is not accepting because of name mismatch and date of year of birth I had applied for new pancard , but not yet processed, I want to file my incometax return before due date, with out aadhar and pan linking online return filing accepting or not

So, please clarify


ARCHANA

Sir,

Pan and Aadhar linking is not accepting because of name mismatch and date of year of birth I had applied for new pancard , but not yet processed, I want to file my incometax return before due date, with out aadhar and pan linking online return filing accepting or not

So, please clarify


CA Arun Gupta
28 July 2017 at 11:09

ITR FILING WITHOUT ADHAAR

since now Income tax department is accepting itr even if pan and adhaar are not linked but mentioning of adhaar number in the return is still mandatory. So please tell me that if I am not having adhaar number and file my itr without mentioning adhaar number in my return then what can be happened? becuase the the website will not stop you in uploading the return.






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