ARCHANA
04 April 2019 at 15:00

Tds on rent

Sir

Individual Rent payment Rs. 52,000/- to Individual how much TDS deducted fy 2019-20 If owner not having Tan how to pay TDS

Kindly help me rent tds producure of Rent what is limits, section, date of tds payment etc

Thanking you


Shankar Sharma
04 April 2019 at 14:34

Invoice no for new fy

Is it compulsory to start the invoice no from sl no 1 in the new FY ?


Arunkumar
04 April 2019 at 12:58

Delay in itr processing

Why is ITR processing getting delayed this time. We filed income tax returns in October, but we our income tax returns is not processed yet. Few of my clients are having income tax refund. They are calling me every 3 days regarding this income tax refund. Somebody please help. is there any way to push our return or is there any reason for holding the return from getting processed.


nitha
04 April 2019 at 11:34

Dir 3kyc

As per the Rule 12A, every individual who has been allotted a DIN as on March 31 of a financial year submit e-form DIR 3KYC on or before April 30 of immediate financial year. The purpose of the form is specified by MCA, updating its registry it would be conducting KYC of all directors of all companies annually. Whether we need to file Form DIR 3 KYC annually for all the directors as per this rules?


DIVYESH JAIN
04 April 2019 at 11:34

Dir-3 kyc of directors

Dear Sir/Mam,

I want to know is DIR-3 KYC has to be filed for every Financial year ? At present when I am trying to file the form of one director for F.Y. 2019-20, the form gives me an error message that KYC has already been filed for this director.

Please reply if anyone has the answer to it.

Regards,
Divyesh Jain


reena ved

Hi, I recently purchased a home with the help of home loan. I will be staying in this house myself and also intend to let out on rent for Paying guest.
So for taxation perspective, can all the interest I pay on home loan be exempted from tax if i include additional income from house property in lieu of income from PG


Praveet
04 April 2019 at 10:34

About tan number

When a firm needs to apply for TAN NO.?


d bobariya

depreciation charged on gst amount paid on purchase of building materials and purchase of car and bike which comes under ineligible credit under section 17(5) for the year 2017-18. what should be the treatment of it in the return of march 2019


CA jignesh daiyapro badge
04 April 2019 at 10:29

Pan card & tan address change

RESPECTED SIR
WE HAVE CHANGED OUR OFFICE OF LLP FROM ONE AREA TO OTHER AREA WITHIN SAME CITY .
FOR ADDRESS CHANGE WE HAVE CHANGED OUR ADDRESS IN MCA RECORD AFTER GETTING REGISTRATION CERTIFICATE FOR OLD ADDRESS
NOW WE HAVE NOT GOT NEW REGISTRATION CERTIFICATE FROM MCA SITE AS CHANGE IS WITHIN CITY.
NOW WE WANT TO APPLY FOR CHANGE IN PAN CARD & TAN NO .
WHAT DOCUMENT CAN BE GIVEN FOR PROOF OF ADDRESS CHANGE FOR PAN & TAN CHANGE
CAN WE GIVE GST REGISTRATION CERTIFICATE AS PROOF FOR BOTH THE CHANGE ABOVE?
PLEASE GUIDE


uppili
04 April 2019 at 09:32

Capital gain

A property was sold on 03 April 2019 for Rs. 60,00,000 and purchase cost indexed was Rs. 40,00,000. What would be the amount to be deposited in CG deposit account and when will it needs to be deposited as per IT?





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