Nithija
03 September 2019 at 11:13

Whether gst is applicable or not?

Dear Experts,
Is GST Applicable on Hostel Services (run by a Private Person) charging 6,000/- pm to 10,000/- pm ?


SAKSHI BINDAL
03 September 2019 at 11:00

Query regarding form 104

Form 104 is not available on SSP Portal. My Form 109 got approved. I got a mail from ICAI stating that. The mail has further asked me to fill Form 104. But, i can't find the form on SSP Portal. Help me please.


Radheshyam Bhutada
02 September 2019 at 23:06

Deduction u/s 80iba

As the rule says, One Residential Unit to one person only, but we have entered project in area sharing JV,
we have single individual land owner. as per our our JV we have to allot 20 Flats (i.e more than one flat we alloting )
my question is can we claim deduction u/s 80IB in the above situation?


BISWAJIT MAIKAP

My Question Is,
1)A MOTOR BYKE'S VALUE IN THIS YEAR A.Y. 2019-20 ON BALANCE SHEET IS ₹90,000 WITH 15% DEP. THEN AFTER SEVEN YEARS HOW MUCH VALUE OF THE MOTOR BYKE ON THE BALANCE SHEET? ₹0 OR ANY MINIMUM VALUE?
2) In Profit Loss Sheet of a Cyber Cafe Business , if any new computer or any new Equipments has purchased , then the new computer or Equipment can show on pofit loss sheet as a loss?


Kelvin Bhuva
02 September 2019 at 19:19

Lost pan card

my friend's uncle lost his pan card? he dont know pan number. Is there any process to recover pan card, no It return has been filled on his pan number, pan card was issued many years ago


PARDEEP KAPIL
02 September 2019 at 13:51

Salary and interest to partners

DEAR SIRS : IN A PARTNERSHIP FIRM THERE ARE TWO PARTNERS INVESTED RS.10,00,000 AND RS.1,00,000 AND RATION OF PROFIT IS 50 : 50... NET PROFIT DURING THE YEAR IS 3,00,000.... TOTAL SALARY PAYABLE TO BOTH PARTNERS IS RS.2,70,000.... MY QUERY IS CAN WE PAY UNEQUAL SALARY OF RS.2,00,000 TO ONE PARTNER AND RS.70,000 TO ANOTHER PARTNER..... SIMILARLY CAN WE PAY INTEREST AT 12 % TO ONE PARTNER AND AT 6 % TO ANOTHER PARTNER.


mahendra
02 September 2019 at 11:56

New pension scheme

Dear Team Good afternoon,
I have one question that what is difference between new pension scheme and national pension scheme for income tax beneft point of view?
can new pension scheme give additional tax benefit from 80C.


Hemchand Kohli
02 September 2019 at 11:39

Gst late filing penalty

My client has not filed Return from September 2018 and wants to surrender the GST. There is no sale but he has purchased some material. during this period. When tried to surrender GST it ask to file return first. The problem is that the penalty for not filing the return is approx one Lakhs. is there any chance to surrender without paying the penalty as there is no tax liability. Please suggest accordingly.


CA Parul Saxena
02 September 2019 at 10:21

Gst return query

Please tell me what to do. Our customers returns material and they are showing in their GSTR1 as Sales to us. Is this practice correct? Whether we should also record this Sales return as Purchase?


Sunny Sharma
02 September 2019 at 08:33

44ad for partner in a firm

There is one partner who has received profit interest and remuneration from 6 partnership firm. Can he declared his income under 44AD?or he can declared all receipts as income? Please give proper sec reference or case law reference.





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query