Anonymous
31 July 2018 at 19:18

Tds on rent

TDS paid U/S 194-IB to the owner.please give me the reply.

1) if the property have more than 3 owner.if
I) raise bill combine more than 15000PM.
ii) if paid individually less than 15000 PM but agg. more than 15000.PM
Impact Of TDS Deduct.


Ashim kr Ray
31 July 2018 at 17:27

Turnover more than 20lak

Sir,

A person which turnover is more than 35lack but does not get register himself in to GST. He has file his return IT showing the exact turnover is anything will happen.Is there a chances to get the notice.


Ranganathan Gowrishankar
31 July 2018 at 15:28

Gst on joint development of property

WE ARE THE BUILDER ENTERED IN TO JV WITH THE OWNER OF A PROPERTY AND WE HAVE GIVEN 2 FLATS FOR THEM AND 4 FLATS FOR US.THE OWNER HAS GIVEN POWER FOR THE UDS OF 4 FLATS TO US.
WHAT IS THE GST IMPLICATION FOR THE BUILDER AND THE OWNER.SINCE THERE IS NO COMPLETION CERTIFICATE FOR THIS TYPE OF PROJECT IF WE PRODUCE THE TAX ASSESMENT AND ELECTRICITY BILL WILL IT BE TAKEN AS PROJECT COMPLETED SO NO GST. WHAT IF WE RECEIVE THE ADVANCE BUT NOT REGISTERED THE UDS AND REGISTER THE UDS AFTER GETTING THE TAX ASSESSED WILL IT NOT COVER GST? IS OWNER IS ALSO HAS TO PAY GST EVEN IF HE RETAINS THE FLAT FOR HIS OWN USE.
GOWRISHAKAR


Ramesh Vadnala
31 July 2018 at 15:17

Tds on advertisement

We have given advertisement in Deccan Chronicle (print media) is TDS applicable, Please clarify

Regards

Ramesh


soundarya
31 July 2018 at 15:13

Circular resolution

Can a resolution giving consent to the Scheme of Amalgamation as a Shareholder / Creditor be passed by means of circular resolution?


Rafia
31 July 2018 at 14:51

New company audit

Dear experts,
i run a NPO, registered under the Companies Act, we registered on 15th January 2018, w.r.t this, have queries
a. how should we go about the first audit of the company
b.how much does it generally cost


Amit kumar sharma
31 July 2018 at 14:07

Business code

SIR,
NATURE OF BUSINESS CODE FOR HAND EMBROIDERY JOB WORKER IN ITR4 A.Y.-2018-19?
KIND REGARDS
AMIT


Ramanatha shetty
31 July 2018 at 13:44

Capital gains

If a property ( long term) is held in the name of partnership firm and is sold out, reinvestment is done in some other property than whether exemption is available u/s 54F or not ??
If partnership firm is first dissolved and than the property is distributed to the partners, who further sell the same, than whether it will be short term or long term gains??



Anonymous

In ITR-3,
Some schedules are there, which are not applicable to an indiviual assessee.

For Example,
Schedule IF, Schedule PTI,
Schedule FSI, Schedule TR,
Schedule 5A, Schedule 10AA,
Schedule SPI, Schedule SI,
Schedule ICDS,
Schedule 80, sCHEDULE 80G,
And
Other DEPRECIATION Related Schedules.

- What to do in these schedules, which are not applicable to the assessee ?

(1) To show them, but leave them blank, as it is. ??
OR
(2) Not to show these schedules, and To delete them from the ITR Form ??
(from HOME Tab, By selecting 'NO' against these schedules.)


yogesh Dabholkar
31 July 2018 at 12:34

Which itr to be filled

sir,
my profession is lawyer and fees collected by me is Rs.17 lacs annual. I got tds deduction of Rs1.70 lacs . Please suggest which form to be used as usually i file my return with my wife dividing my receipt equally. please help





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