Respected Professional.

Client Having Share of Profit from AOP. Client wants to file his individual IT Return. Which ITR FORM we will use for filing Individual IT RETURN. Please consider the same and provide us reply for this. Thank You.

EXPERTS,

                           CAN ANYONE CLAIMED LTA EXEMPTION BY SUBMITTED PATROL DIESEL BILL .IF HE WILL TRAVEL WITH HIS OWN CAR ??????

Sir,
A Private limited Company having an Authorized and Paid up capital of 200000. Since Financial year 2016-17 the company is non functional and its Bank Account is non operative. Filing of AOC 4 and MGT7 for year 2017-18 has not been done as Company has no funds available. Please guide me how to get company name struck off from ROC. So that future compliance of ROC is not to be followed Thanks in Advance.

Mr. A in Gujarat wants to sale goods to Mr. B in Gujarat , Mr. A purchase goods from Mr. C ( In kearala ) and direct Mr. C to Send the Goods directly at Mr. B's Address in Guajarat. In this case Mr. C charged IGST in Invoice which is raised in the name of Mr. A.
Now Mr. A want to raise an Invoice to Mr. B but goods is not receieved by Mr. A but directly send to Mr. B in gujarat from Mr. C in Kerala.
Whether Mr. A should charge IGST or CGST and SGST in his Invoice.

Please answer ASAP.

Sir
july 2017 mein composition opt kiya tha aur dec 17 mein mujhe 4520.00 commission receive ho gaya jis par tds deduct hua hai main abhi bhi composition mein hoon mujhe kya karna chahiye.

Dear Experts,

Some issue TRACES portal for new registration.

You can NOT register on TRACES at present due to one of the reasons

i. You have not filed any statement for the mentioned TAN OR
ii. All the statements filed for Financial Year 2009-10 and onwards are in cancelled state OR
iii. All the statements filed for Financial Year 2009-10 and onwards are NIL Statements (having ALL challans with amount=0)


You will be redirected to E-Filing website from here for E-Filing registration.

Dear Sir,

I have filed income tax return for A.Y. 2018-19 having tds credit of Rs. 10,000/- which is also reflecting in 26AS. But when I got the intimation U/s 143(1), I got the TDS credit of only Rs. 6,000/-. Two parties tds credit was ignored by the department.

I applied for rectification online and now I have got the intimation U/s. 154 with the wrong tds credit only.

Also on the Income tax efiling website in My Account-Match tds amount it is showing incorrect tds though in 26AS it is correct.

What can be done in the above case.

Regards,
Divyesh Jain

Dear Sir,

We have filed GST returns late by 40days and paid Late fees Rs:25/per day.
We have No tax liability i.e, we have enough and excess Input (Electronic credit ledger).

whether we are liable for Interest U/s 50?

If Yes? On which value we have to calculate Interest?
If Not? On what basis?

Dear Experts
My query is regarding Maharashtra Entry Tax into Local area Act 2002

VAT officer asking about Entry tax on purchases from Gujrat
I have purchased Tiles and marble slabs in the year 2014-15 and supplier charged full VAT @ 12.5% as No C form issued (C form can not be issued by composition dealer)
I am builder and paying VAT under composition scheme @ 1% on agreement amount

My query is whether I required to pay Entry Tax Now as I was unaware about the tax

Dear Sir,

When we purchase and sales of shares of listed company from brokers.
Brokers issue a contract notes/bill for purchase/sales of shares.
In this contract note included name of company, rate of shares & net purchase/sales amount
and brokerage & expenses of stock exchanges/transaction charges such as STT, Turnover charges,
sebi charges & GST Exps.

My query is what is accounting treatment as per income tax & how to pass the entry in accounts.
The cost included in purchase of stocks, brokerage & expenses of stock exchanges/transaction charges such as STT, Turnover charges,
sebi charges & GST Exps or only stocks purchase Exps.

Please explain in above issue.

Thanks & Regards
NK