Jomon P B
14 June 2020 at 15:43

Tax on gift and donation

The wife had received donations and gifts(not from the close relatives) in connection with the medical treatment of her husband. All amount received as donations and gifts was spent for the medical treatment of her husband. Kindly explain the tax liability on the amount received as donations and gifts.


Himanshu Agarwal
13 June 2020 at 22:42

CA Firm Merger ICAI

Merger of two CA Firm:
Firm A-Proprietor Ship wef 2015
Firm B-Partnership wef 2020
Now firm A and B want to merge together with keeping the name of Firm B and seniority of Firm A.
Questions:
1.Whether it is possible ?
2.So whether A will absorb B or vice versa.


Harshad Khona
13 June 2020 at 21:04

Tax

I file my IT return on presumptive taxation.
My question is Can we reduce total GST paid from total income annually.

PL help at earliest convenience .

Harshad khona


K Balasubramanian

IF TRADING CONCERN (COTTON WASTE TRADING) WAS COMPLETE FIRE DAMAGE NO SALVAGE WHETHER CAN CLAIM ITC REFUND


Shakthipro badge
13 June 2020 at 19:18

44AD

Dear Experts

Whether section 44AD can be applied to a partnership firm which runs a hospital or only 44ADA is applicable?


SHAMNHU NATH TRIVEDI
13 June 2020 at 16:55

RECTIFICATION U/S 154 FILLING

ORIGIONALLY ITR 4 HAS BEEN WRONGLY FILED AND DEMAND NOTICE IS RECEIVED, NOW I WANT TO CORRECT DATA AND WANT TO FILE ITR 3 WHETHER IT IS POSSIBLE OR WE HAVE TO RECTIFY IN ITR 4 ONLY


CH SIVA

Hi sir
I have applied for BCOM in IGNOU few months back but I haven't filled form 112 with ICAI. Is it required compulsory or is there any chance to ignore as they both have MOU?


CA Garima Bhayana
13 June 2020 at 11:13

Refund of charges from shipping line

If a party who import goods made payment with GST to Shipping Co. shipping co had raised invoice with GST & party claimed ITC on that invoice. Now if shipping co refund whole amount to party with GST then what will be the procedure of GST -
Can party issues credit note to shipping co with GST & if yes then how ITC will be reversed which is claimed on that Invoice
or is there any other procedure to handle this situation ?


CA Parul Saxena
13 June 2020 at 10:54

How to download Advance tax Challan

I have paid Advance tax through SBI but forgot to download the challan after payment. How to download again paid challan please help?


Kollipara Sundaraiah
13 June 2020 at 08:01

Modify b2c to b2b in 2019-2020

A gst registered dealer gstr3b and gstr1 up to filed march,2020.if mistake sales output b2b wrong b2c shown in gstr1 2019-2020.

How to modify b2c(unregistered) to b2b invoices change in gstr1 returns for 2019-2020.





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