Anonymous
06 November 2017 at 12:35

Interest received in cash

Suppose a Partnership firm dealing in Finance & Leasing takes Interest from Loan given in Cash.
Example- Rs. 1,00,000/- Loan given and Interest of Rs. 1,250/- per month. So Rs. 1250 can be received in cash monthly?

What are the implications of Such Transactions?

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bhavesh
06 November 2017 at 10:44

Tds

FIRM STARTED IN SEPT-2017 ... SEPT-2017 SALARY TDS DEDUCTED ON OCT-2017 & JULY TO SEPT-2017 FORM 24Q TDS STATEMENT FILLED ...AFTER THAT WHAT IS THE PROCEDURE..

AM I REGISTER UNDER TRACES OR INCOME TAX????

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Anonymous

Hello sir
I am IPCC student ....in Nov 17 I am giving a Exam....
In 1st Paper Accountantcy.... In the place of Number of Answers Books Used in that place i write my name....by mistake....means I have no intension to write name.... because of pressure I red wrongly... I read that name of answer book used.... So now I don't know what I will do.... please give sum suggestions...
Thank you

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ARBIND MUNDRA
06 November 2017 at 07:15

notice 139(9) of income tax act

can any one define error code 82 in notice under section 139(9) with reason not filing tax audit report electronically...but in actual i have filed form 3cb and my client accept it and file ITR ...for the year 2017-18...how to resolve this issue when no defects seen apparently and successful efiled mail i received after uploading form 3cb

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Rajesh Topiwala
05 November 2017 at 18:18

carried forward

vat credit or service tax credit from 01.04 to 30.06 written in trans 1. is there any time limit that can be carried forward ?

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Ravi Sharma
05 November 2017 at 16:43

GST Return

expected date of GST return 4 July to sept. qte any one has a idea

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venu
05 November 2017 at 16:31

Interest on tds will attract tds

dear sir,
ineterest on tds will attract the tds and ineterest on tds how it it tretated in tally and form 16a will shows the ineterest on tds and if tds will attract on interest on tds what provision will come

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santosh saha
05 November 2017 at 16:21

October return file date

which return is filling on Oct,Gstr 3b Or Gstr1 & one thing my turnover was below to 1.5 crore, so which one is filling at first and due date is....?

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Shiva Prajapat
05 November 2017 at 15:50

Wrong bill in gst

Dear Sir/Madam,

I have made by-mistake one wrong sale Invoice as charged SGST & CGST instead of IGST in July month and return filled. But now party request please change Invoice as IGST and party note taken any credit for this Invoice.
Please about me process for replace IGST instead of SGST & CGST in GST return.
Thanks & Regards,
Shiva Prajapat
9887565744

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Anonymous
05 November 2017 at 15:35

Revalidation of final registration

My registration for CA final expires in february 2018. If I renew my registration then will it be automatically converted into new CA final course. And if it does get converted automatically then will I have to complete 4 weeks IT and soft skills training.

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