JOBINI JOY
27 June 2018 at 08:24

Consolidated financial statements

A public limited company have two Joint venture company holding 16% and 20% shares.whether consolidated FS is prepared by the public ltd.


NANDAN

https://taxguru.in/income-tax/tax-audit-turnover-1-crore-net-profit-8.html Is this real?????


Karthik Hebbar
26 June 2018 at 19:44

Tds

Whether TDS is applicable on Membership Fee, Fees and Subscription and Sponsorship fee?? If yes under which section?? If no TDS to be deducted where the same has mentioned? Kindly clarify.


sanjay
26 June 2018 at 17:58

Long term capital gain on propperty

Sir
My client has sold property for Rs.60,00,000/- in June 18 and the indexation cost is Rs12,00,000/- and the capital gain is 48,00,000/-. And he purchased the property in lieu of it in March18 for Rs.46,00,000/- excluding stamp duty of Rs.2,76,000/-.
My question is here that whether he has to deposit the balance amt of Rs.2,00,000/- in capital gain bonds or the purchase price for him will be Rs.48,76,000/-.
Pl guide .
Regards
Sanjay


jaga Jagadeesh
26 June 2018 at 17:44

Wrong gst paid

Dear sir
I have filed GSTR 3B of May month. But I wrongly included a bill for
100000/- on which i have paid 9000/- GST of each CGST & SGST.I have
opted for quarterly filing for GSTR - 1.
So still now I did not filed GSTR - 1 in F.Y 18-19
Can you please Guide me how to rectify the mistake


Ritesh

Hello Sir,
I have one query regarding showing Exempt income().
I want to show 2 Exempt income(Allowance to the extent exempt u/s 10) one is Conveyance Allowance Rs 19200 and second is Medical Reimbursement 15000.
Its not showing option for both Conveyance Allowance and Medical Reimbursement in other Allowance section of Exempt income section.
Which option I need to select to declare Conveyance Allowance and Medical Reimbursement income



Anonymous
26 June 2018 at 16:56

Business code of selling cow milk

I run a retail cloth shop and also own 5 cows and sells milk to the customers. Selling of cow milk comes under which Business Code In ITR 4


Alokranjan Sinha

We are registered company and we have made a contact with another party ( individual) to erect hoarding board for advertisement of our company, and as per contact we are making payment rs. 8000/- per month. Now please tel us whether TDS will be deducted under section 194C ( advertisement) or under section 194I ( Rent).

Waiting for your reply


Rajeev
26 June 2018 at 16:18

Itr clarification

Dear Sir,

My colleague is independent a consultant & providing consultancy in a company & raising monthly Invoices. Please let me know which ITR need to be filed? ITR1, 2, 3, 4 or 5. Please clarify & what kind of savings/investments/examptions he can show in his return


aratht

recently i saw that one of a chartered Accountant has signed the financial statments of an AOP having no tax audit.is it amounts to violation of any related law.?

can CA sign incase of no audit with his firm name ?





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