DHARMESH R MASHRU

I AM CA FRESHER I WANT TO KNOW THAT 44AD LIMIT IS INCRESED UP TO RS 2 CRORE THAN WE CAN SIGNE 60 AUDIT REPORT LIMIT NOT APPLICABLE TO UP TO 2 CRORE TURNOVER


TARIQUE RIZVI
25 May 2019 at 15:27

Tds issue

Respected Sir, I have to file 24-Q TDS Return for salary person. Inadvertently I forgot to add 4% education Cess while making computation of income tax liability and therefore later I had to pay the difference of income tax liability. Now against the single payment to the deductee, there are two challans of TDS payment. I have added the 2nd challans in challans annexure. But in Annexure-I , how to shown amount paid to the deductee against both the challans. Amount paid to the employee is single but the related TDS has been paid in two parts, how to show the amount paid to the employee against both the challans. Please guide me and oblige.


Mahabir Prasad Agarwal
25 May 2019 at 15:27

Old shares in physical

Shares of many companies were purchased by me in the year 1992-93. But, due to some unavoidable event, the files containing the old share certificates was lost and could not be tracked. Now, the said file has been found by me which contains many share certificates of various companies. When, tried to find online the share price of some companies, no any record found there. Can anyone guide me as what should I do now so that I can get value of the said old shares ?


Sagar Panchal
25 May 2019 at 13:26

Gstr amendment

CAN FINANCIAL YEAR 2018-2019 GSTR 1 CAN BE CHANGES IN CERTAIN ENTRIES LIKE GST NUMBERS ?


prasad

Hi,
We have a subsidiary Company in India and our holding Company is in US. We provide technical support to the projects in US. we bill them on the basis of project wise cost plus margin basis.we want to sign a contract along with SOW.

Can anyone Share a Contract format related to this...

Thanks in advance


harshit darji
25 May 2019 at 07:54

Foreign salary

If i earned foreign salary for 3 minths say 245000 and rest 4 months in india say 100000 and also earned business income rs 150000 then which itr to be filed?


Vikas K Goswami

Sir,
Compensation is made to me for compulsory acquisition of my residential house in April, 2018,
I, constructed new residential house in same year i.e. 2018 with expenditure more than compensation received,

how can i claim exemption to capital gain in Income Tax,
which section is applicable for exemption for AY 2019-20.

Kindly guide...
Thanks


CA Deepak Singal

Hello sir,
If a taxable person sells its used capital assets (eg used machine) on which ITC was not claimed by that person at the time of purchase then will GST liability arise on sale of that machine??


hemlata p. soni

my client from bharuch, gujrat, import from germany and made high sea sales to indian company in sez unit. how to show this sales in gstr 3B and GSTR-1.
PLEASE GIVE URGENT REPLY


TAVKER NIKUNJ
24 May 2019 at 17:24

Return filing

MY HUF PAN CARD APPLIED IN MAY-2019 WITH DATE IN CORPORATION OF 18-02-2017.

SO MY QUERY IS SHOULD I FILE MY INCOME TAX RETURN FOR F.Y. 2018-19.





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