Prabhakar Latkan

Please clarify whether company can accept Deposit from Director's Relative like father wife mother if they are shareholders of the company

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Anonymous
24 May 2017 at 12:31

Inc 33-34

I have incorporated company filling Spice 32. But by mistake in iNC33 EMOA, promoters shareholding is written as
1. promoter A 98000
2. Promoter B 2000

But actually this should be as
1. promoter A 2000
2. Promoter B 98000
In INC 32 its mentioned correctly
Please help what should i do

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VARUN KAUSHIK

The organization's Regd Address had been changed in the mid of the year and due to TAN got changed and 2 return s filed in previous TAN and 2 in the current TAN Now the question is how to deal with situation and file annexure II of salary details of employee es. Will it be need to fill in 4th quarters return in both the TAN , But as the new TAN was issued and previous TAN is ceased{Active but not filling the return}. Please advice on the return filling of the same.

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bishav shivhare
24 May 2017 at 01:17

Itr form

sir if there is a private discretionary trust with 4th letter of pan no. as T which ITR form to be filed as not satisfying any purpose​ of Itr7

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Avijit Saha
24 May 2017 at 00:08

Query on Input credit of IGST

IGST IS APPLICABLE ON IMPORT OF GOODS. NOW IF I AM IMPORTING BANAGALORE LOCATIOM FOR ACTUAL USE IN DELHI. BANALORE ADDRESS WILL FILE THE BILL OF ENTRY AS THE SAME MENTIONED IN IEC CODE AND SHIPPING LOCATION DELHI. HOW THE IGST CREDIT WILL BE TAKEN IN DELHI FOR THE SAID IMPORT.

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Anonymous

Suppose In previous year i have trading loss and in current year due to loss in p.y. trading activity is closed and all the godown is given to rent and in current year i have profit from that rent income so loss from trading can set off against rental income ?

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Gurwinder Singh

Currently we are paying service tax @15% & tds @2% on our security service provider

my q. is what will be the impact of gst on security provider
at what rate we will pay tax after gst???

thanks in advance

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Anonymous
23 May 2017 at 14:26

Form 61a query urgent

Please resolve following issues:-
1. If debtor has paid more than Rs.200000 in cash against various sales transactions then it is to be reported?
2.If debtor has paid more than Rs.200000 in cash against various sales transactions of t5 years back then it is to be reported?

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ROHIT YADAV
23 May 2017 at 13:50

Bank realization certificate

what is BRC?? Importance of BRC. How to obtain BRC from Bank??

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Aditya Agrawal
23 May 2017 at 10:43

Aadhaar linking

Can I file the Return of Income of AY 2017-18 without linking PAN with Aadhar Card Number (by just quoting the Aadhar number in ROI) ???

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