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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.


barun jain
02 September 2019 at 03:08

Want to continue study

I Have Cleared CPT In The Year 2011 December
But Due To Some Problems I Left Studies
But Now Want To Study Further
Please Help Me


sanjukta sahoo
02 September 2019 at 00:03

Revise return of fy 2018-19, ay 2019-20

I had already submitted ITR for FY 2018-19. I got arrear of last 4 yrs in the FY 2018-19. how can i adjust the amount in revised ITR filing for FY 2018-19 .
Is it possible to revise the return.
If yes, is there any penalty for income is between 5L-10L for the FY 2018-19.

Regards
Sanjukta Sahoo
Contact no: 9609064646
Email id: sanjukta.sahoo1507@gmail.com


Neha Sharma
01 September 2019 at 20:20

Ca marksheet if undelivered

If at My Correspondence address I'm not Available at the time of delivery of Marsheet, Then what will happen..Will Marksheet gets delivered to my Articleship office address or it will return to ICAI? Please reply


CA MUBASSIRMAHENDI SUNASARA
01 September 2019 at 17:35

Depreciation

Dear Professional colleuge,

My one of the client vacated the factory building on 30/0/2018 and shift to the new building on 01/10/2018. Depreciation provided till last year is 10% on factory building. My question is that depreciation on old factory provided at full rate or half rate ?? It's vacated on 30/09/2018.


RICHA
01 September 2019 at 15:57

Revision of return

I have filed return for f/y 18-19
On 28 aug 2019
What is the time limit uptill which
It can be revised
Can it be revised even after i have e verified


Kailash Mali
01 September 2019 at 15:26

Wrong head itc claimed in gst 3b

I have claimed ITC in "import of service" instead of other ITC head in June19 months 3B. How to rectify it.


Surinder
01 September 2019 at 11:22

Income tax return

Sir,
My annual income is less then 250000/- ( |Salary + FD Interest+ saving bank inter) I never filled Income tax return. From 2006 to till date I am saving Rs. 70000/- to 80000/- per year. If I am fill the iTR in this year . Is this any problem with me. Can iT department will ask to question to me about my previous saving. Please advise to me


Surinder
01 September 2019 at 11:06

Reversal itc

Sir,
We have not Claim ITC for the month of feb18. In books of account I have reversed the ITC in books Under exp. Head Reversal ITC exp. Now please guide to us is this direct exp or indirect exp.


jaigurudev
31 August 2019 at 22:51

Exempted sale

dear sir. accounting year 2018-2019
exempted sales as per books 35262746
exempted sale as per gstr-3b 37435696
exempted sale as per gstr-1 33089796
all ret till date has been filed please advice how to correct this in gstr-3b and gstr-r1?