Anonymous
07 August 2018 at 17:31

Search pan no. in tally

while creating a ledger in tally Add PAN No. Of party at the same time , but now want to search PAN No. of any party name is not known how to search PAN in Tally by any command please help.

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Rishabh Nath

I am practicing Chartered Accountant and have come to know that Banks get the ITR filed online/offline by applicants for loan, verified by a Chartered Accountant. Kindly guide me how a C.A. check the filed ITR and submits the report to the bank that whether the Copy of the ITR given by the applicant is geniune or fake.

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Anonymous
06 August 2018 at 08:03

Form 10bb

For whom form 10BB is applicable. Is it to be filled offline or online for a. Y. 18-19.

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D.SRINIVASULU REDDY

I Paid Self Assessment Tax For the A Y-2016-17 Instead of A Y-2018-19. Please give the Valuable Suggestion who to Correct the Challan A Y. . I am not Claim that Challan. I Made Payement Recently. I Filed A Y-201-17 Returns Regularly . But A Y-2018-19 Still Not Filed

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Bharathi R
02 August 2018 at 19:20

Tax rate for hotel accommodation

Dear experts,
Thanks in advance.
One of my client charging RS. 1000/- per day for hotel accommodation, please clarify what tax rate he should change if billing for 6days @6000/- + GST?

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TIMIR KUMAR MUKHERJEE

A person purchased some shares and mutual funds for Rs 50,000/- (STT paid) in the year 2010. Sold those shares and mutual funds in the year 2017 for Rs 3,00,000/-. As the long term capital gain is fully exempt from tax-- how could I enter the capital gain figures in capital gain schedule of ITR Form ? Or should I write the Long Term Capital Gain i.e. Rs 2,50,000/- in Exempt schedule of ITR directly and need not to enter capital gain figures in Capital Gain shcedule ?

Please suggest the above.

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Ankosh

Is GST to be considered in definition of consideration value for Rs 50 Lacs limit.

Flat value without GST: Rs 49 Lacs (below 50 Lacs)
GST: Rs 5 Lacs
Flat Value including GST: Rs 54 Lacs

Here Flat value (without GST) Rs 50 Lacs. So is TDS required to be deducted ?

If there is any circular clarifying this, please share the circular number.

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MAKARAND DAMLE
30 July 2018 at 17:59

Notification no 13/2018

As per above notification against sr no 9 certain entries of multimodal transportation of goods are included

whether it covers Export Sea Freight ?

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Ahamed Kabeer
30 July 2018 at 13:27

Directors remuneration

Dear sir,
We are deduct TDS u/s 194J for Directors Remuneration and whole year we are paid director remuneration amount of Rs 60 Lakhs.

My question is whether above income chargeable under head Business or profession or else income from other sources. In case we are file the return under heads business or profession tax audit will applicable or not .

Please clarify my doubt.

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Kumar Pattim

Donation to recognized temple in the name of minor. How to claim tax benefit by the child's father? The donation receipt only carries child's name and the charity name

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