srinivasan ak
20 March 2019 at 02:23

Nature of accounts

What is the nature of deficiency account?? Is it personal real or nominal account??


SIDDHARTH MAHESHKUMAR SHAH
19 March 2019 at 23:59

Income tax return for ay 2017-2018

Sir, Please advice if Income Tax Return is being filed for AY 2017-2018 for Indian Resident before 31-Mar-19
Is there any penalty for this.

Thanx
Regards
Siddharth M. Shah


SIDDHARTH MAHESHKUMAR SHAH
19 March 2019 at 23:55

Itr filling of nri for ay 2018-2019

Sir, Please advice whether Income Tax Return is being filed for AY 2018-2019 before 31-Mar-19.
If yes, then is there any penalty for NRI Return filling.

Thanx
Siddharth M. Shah


Aman Kumar
19 March 2019 at 23:24

Income tax with future trading

hii all, can any body please let me now about the tax related issues. who is having 7 lakhs package per annum and is earning 1 lakh in future trading. so how much tax need to pay at the end of financial year.


Jeet Vachharajani
19 March 2019 at 20:42

Wrongly claimed itc

Hi, I claimed an ITC of 25000 CGST and 25000 SGST in September 2017 and want to correct in GSTR 3B of February to be filed on 20/03/2019.

What will be the exact amount of liability due now along with interest?

Please give me the calculation.


Suresh S. Tejwani
19 March 2019 at 19:42

Credit on capital goods.

CAN CREDIT OF 50% CAPITAL GOODS BE CLAIMED IN CURRENT YEAR AND REMAINING 50% IN NEXT YEAR.?

WHITHIN WHICH TIME PERIOD CREDIT ON CAPITAL GOODS BE CLAIMED.?


satish Agrawal

One Person GST no.has been cancelled in Feb-2019 due to non filing GST Return.Now person want to reactivate GST No. & update/paid the all dues related GST .Person have franchisee of Courier.Due to changing of franchisee of courier person could not file return.

Pls provide the letter format for the same


Neha JAIN
19 March 2019 at 18:57

Tds on web service charges

I have paid amount to indiamart for webservice charge where they display my website and also makes advertisement so what should be the rate of tds?


kamlesh patel

Whether a gift made to parents or grand parents by a major individual taxable, either in the hand? Is he required to disclose it in his I T Return. Is parents / grand parent required to disclose in their I T returns.


suhas potadar

Dear sir,
I want to cancel my gst no. because i had closing my business and also my turnover is below 20 lack. But i had cash and credit balance available in gst credit and cash ledger, can i claim that balance as refund.
Plz guide me.





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