k.b.nagesharao
30 March 2017 at 14:57

Gst

we have let out our residential property to a person running P.G.(Paying Gest ) . Now as per GST Act shall we liable to pay GST on rent recd from him from july 2017. please give your valuable advise.
thanks in advance.
K.B.NAGESHA RAO
9448826793
kbnagesha @gmail.com


vinod kumar pal
30 March 2017 at 12:42

ITR 1

Dear sir please tell me if one person employee in any company and received salary in cash or some time by cheque but no tds deduct on his salary his annual income is Rs 240000 can i file itr 1 for salary or other itr thanks


Swapnali Khandekar
30 March 2017 at 12:20

Return Related

Can I upload the ITR 4 if my income is below Rs.2 crs..?



Anonymous
30 March 2017 at 12:08

Tax audit and books maintain

Dear Experts,
My turnover is 6 Lakh and Net profit is 6.4% in AY 2016-17, Pls clarify weathet tax audit will be applicable or not,

Also tell me will i have to maintain the books of accounts for the same?

Regds
Anshul


Arvind sharma
30 March 2017 at 12:02

Loss on sale of fixed assets

A partnership firm making a loss of 10 lacs during the year and that is because it transferred its assets to a partner at scrape value i.e. loss because of loss on sale of assets.
But now partners do not want to show loss in P&L a/c of firm,
And they want to transfer such loss in their respective Capital accounts and not in P&L
So can they do so ??


Ajay
30 March 2017 at 11:40

tds on interest on partner capital

Sir whether tds is deducted on interest on partner capital


Pradeep Surve
30 March 2017 at 11:27

Capital gain

what if amount of capital gain used for other purposes and before filing income tax return such amount(Capital Gain) deposited in capital gain deposit account...



Anonymous
30 March 2017 at 10:37

P.tax

Dear expert,

I am running a proprietor company, f.y 2016-17 enrollment for p.tax paid, also paying monthly p.tax as on due date, now I will not continue this company to next f.y, so will cancel the enrollment within 31st march 2017, after cancellation of enrollment will I have any problem regarding payment of p.tax m/o march 17 in april & p.tax return for f.y 2016-17? please suggest, as I have 1 day left.

thanks in advence


Manoranjan Das
30 March 2017 at 10:36

Gst registration

We have done the GST Migration and what is the procedure to obtain the decentralised GST registration in other states?


santosh kumar
30 March 2017 at 10:32

Rectification filed

Dear CCI EXPERTS

Can anybody help me with this.

Original return was filed with zero income for AY 2014-15 which was processed by CPC.

Later rectification for the same was filed with some income below tax slab, for which mail received from CPC saying that rights transferred to AST.

Now what is the status of the return filed, If it is not processed will there be any issue for future returns.

To further process this return what steps should I follow.

Thank you in advance.






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