AJAY
08 June 2019 at 08:48

Itr3 at 2019-20

What is the difference between presumptive income and no account case. Column no 61 vs 64. I want to declare my income u/s 44AD.


Chowkidar Srinivas Gadepalli

Hi,
Recently I sold one agricultural land at my home town. I want to invest that money in 54EC REC Bonds. I came to know that the locking period is 5 years and rate of interest is 5.75%. Can I take out the interest every year is possible OR Not.
Is there any locking period for interest?
I want to take interest every year. Please answer my question.

Thanks
Srinivas


ravi

I AM EMPLOYEE IN TATA MOTORS INDIA PLANT. I GET HRA WORT RS. 10,000 PER MONTH FROM MY EMPLOYER AND MY EMPLOYER DEDUCTS RS. 2500/= FROM MY SALARY EVERY MONTH AS I LIVE IN COMPANY PROVIDED HOUSE. CAN I CLAIM INCOME TAX EXEMPTION ON THAT AMOUNT WHICH I PAY EVERY MONTH TO MY EMPLOYER? THANKS.


Soyam M Vahora
07 June 2019 at 20:16

Wrong tan no. in challan by deductor

I have received Income Tax Demand letter due to not got TDS credit in my ITR for F.Y.17-18 as the employer (deductor) has wrongly mentioned TAN in TDS challan. So what is solution ?? Employer says we have already given rectification submission to Income Tax.. So what I should reply to Income Tax Dept. against their Demand Letter... Pls. help me to sort out this query.


Vineet Maid
07 June 2019 at 18:46

Spice is returned for re-submission.

Dear CCI experts,

my Spice form is returned with following comments,

1) Names of first directors should be mentioned in AOA as per Table F of Schedule I of the Companies Act,
2013.
2) DIR-2 should be provided as per rule 17 of the Companies (Incorporation) Rules, 2014 and its format should be
as per rule 8 of Companies (Appointment and Qualification of Directors)Rules, 2014.
As per rule 3(6) of the Companies


my Question is,
1) where on form AOA exactly to mention the first directors name. I don't find any place there to update it.

Can someone please help with the same.
Also, it said, it shall be resubmitted in before dead line and re-submission valid only once, it means that, if it rejected again, I can not claim the fee amount.?


Shakthipro badge
07 June 2019 at 17:24

Dissolution of partnership

Our firm has closed its business with effect from March 31st 2018. As there is no transactions for the Financial year April to March 2019, whether it return for AY 2019-20 is mandatory?

We have not prepeared any dissolution deed till now.


CA Parul Saxena
07 June 2019 at 17:10

Gst on cartage received

If a buyer has paid cartage in May 19 against sale bill of January 19 then are we supposed to pay gst on it?


Eshna
07 June 2019 at 16:40

Refund for itr already processed

Deductor deposited the TDS (94I) for 2016-17 but dint credit the tax deposited in deductees account in the TDS return. Deductee filed his ITR and paid the tax shortfall for the year. Deductee’s ITR got processed. Now in 2019, deductor revised his TDS return and the TDS credit now appears in deductees 26AS for 2016-17. How can refund of this credit be claimed?


Brajesh Kumar
07 June 2019 at 16:32

Loan from outsider

Plz tell me whether a Private Limited Co./Public limited company can take Loan from an outsider ?


a jaya kumar
07 June 2019 at 14:06

Gst registration

Is separate registration as SEZ required under GST for warehouses in FTWZ?





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