PARDEEP KAPIL
12 September 2019 at 12:47

Income tax calculation

Dear sirs : i need to know net profit and income tax calculation for a domestic company for financial year 2018-2019 (assessment year 2109-2020) . Details are as given here. Net Loss : Rs.3,60,124.00 including depreciation under companies act Rs.4,28,826.00 and :: Not excluding depreciation under Income Tax Act is Rs.1,74,240.00. Kindly advise. regards


GANGADHARA RAO
12 September 2019 at 10:38

Stamp duty of amendment of partnership deed

sir, please advice the how much stamp duty to amendment of partnership deed.


TARIQUE RIZVI
12 September 2019 at 10:22

Gstr-9 exemption upto 5 crores

Respected Sirs,

Whether the next GST Council will exempt those from Annual GST Return ( GSTR-9) whole sales turnover is below Rs 5 Crores ?


CA.Pinank Arvindbhai Shahpro badge

Cost Inflation Index number for FY 2019-20 ?


Rofy Shah
11 September 2019 at 21:54

Tds

Please give detail information about private limited company deducting tax at source of a employee and a consultant and difference between


CA Umesh Sakpal
11 September 2019 at 18:06

Related party transaction 40a(2)(b)

One LLP is major partner in partnership firm.

Payments of interest on loan were made to designated partners of such LLP.

designated partners of LLP are relative and cumulative shareholding of all partners in LLP is 100%

Whether payment done by partnership firm to partners of such LLP (Partner in partnership firm) will cover under section 40A(2)(b) ?


hitesh

How to calculate quasi debt equity ratiio?
What is difference between quasi debt equity ratiio and debt equity ratiio?


Sumit Ahuja
11 September 2019 at 14:48

C form in jammu & kashmir

is C form required in J&K even if sales tax is NIL.


H S Acharya

Dear Expert ,

My daughter has income less than 250000 but she has couple of lakhs FD but had deducted TDS . Since income is below 250000 is it mandatory to file IT returns because of TDS deducted by bank


vaitheeswaran
11 September 2019 at 10:41

Air duty drawback


We are manufacture exporter, procuring raw material and others locally and final product exporting to other countries.

can we eligible to avail AIR Rate of duty drawback. ? since we dont have any imports.






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