Hi,
Can you please suggest or guide me for any Direct Taxation course after TY BCOM in Mumbai / Thane .

address proof format for incorporation of company in case the premises owned by director relative

Hello! / Namaskar!

I am a salaried person and also do share trading at the free time. In 16-17, I have some income from shares which as short term gain and long term capital gain.

So, now which ITR should I file for the A Y 2017-18....

Please, reply and if possible, please provide a sample filled IT return for better understand.


Thank you.

Hi,

I received say 40,000 INR as interest on my FD on the month 26/03/2017 March and 10,000 INR interest on Nov 2016. I fall under the 30% income tax slab. The bank had submitted the TDS to IT departement for the for 10,000 amount and yet to submit the TDS to IT for the 40,000 INR. They have deducted the TDS and it seems that they would file the TDS on April-June 2017.

Now do I need to show the 40,000 interest income in FY2016-17 return, or should I file it in th FY2017-18 return. In case I do file in FY2016-17 return my Form 26 AS doesn't match. However if I file it in FY 2017-18 return my FORM 26 AS will match( I am assuming that bank will pay the TDS on April 2017). Quite a weird situation. Can you give me proper advice what to do.

Hi,

Whether Special resolution or Ordinary resolution is required for the appointment of Auditor by shareholders after the recommendation of the Board? Please revert asap as filing of MGT-14 depends on this. It will be filed only if SR is required to be passed.

Also, Please tell whether ADT-1 is filed after appointment by the Board or by shareholders in the EGM?

Kindly revert asap.

Hi,

Whether Special resolution or Ordinary resolution is required for the appointment of Auditor by shareholders after the recommendation of the Board? Please revert asap as filing of MGT-14 depends on this. It will be filed only if SR is required to be passed.

Also, Please tell whether ADT-1 is filed after appointment by the Board or by shareholders in the EGM?

Kindly revert asap.

I have complete my Graduation in commerce in year 2007 after that i joined a firm and doing jon thier as an accountant now I found this career is not perfact ot not good for me. i have completed my 30 years and now cant get what to do for future. any one have any idea to improve myself better than now.

I am holding COP. But I haven't form my firm in individual capacity. I am also not partner in any firm. My query is can I make letterhead and stamp in my personal name with my membership number mentioning on it? I want to use letterhead/stamp for issuing net worth statement and other related purposes.

For example- if a assessee buy a product Rs. 100 and also he paid to tax 14.30% and after that he can sale the product interstate 2% which he can claim input tax credit how?

Can someone provide me the format of the compulsory attachment of declaration to be attached in form INC-32 along with affidavit by first subscribers