Anonymous
02 May 2018 at 12:48

Taxation of house property

Dear Sir

We have constructed house property by taking mortgage loan and given on rent, now my question is whether We can claim interest paid on mortgage loan as deduction from rent income ??


prem

One of my friend wants to submit ITR for AY 2016-17 and AY 2017-18. Can be filed ITR for AY 2016-17 and AY 2017-18? Please give me your expert advice?



Anonymous

Dear Sir,
Pls tell me what will be the entry for goods sold before GST & sales rejection after GST.
Party issued us Rejection Note with Excise Duty & CST charged.
Whether to accept Exceise rejection note after Jul'17? & If yes how to take Its entry of this type of Rejection Note in accounting?
Pls suggest urgently.



Anonymous
02 May 2018 at 12:01

E way bill

Hi All,

What is Govt Logic Behind E Way Bill ? Explain Your View's.

Thanks.


sunil
02 May 2018 at 11:08

Itr for equity trading + salary

Hi ,

I am salaried person. this year i started Equity Trading. for this kind of income, which ITR form i have to file & how to show income/Loss from short term capital gain. how to calculate capital gain.

Thanks/Sunil.



Anonymous
02 May 2018 at 10:04

Tds applicable or not in u/s 194c

Hi,
According to 194C tds should be deducted when any single bill is above 30,000 or sum of payment is above 1,00,000 in a financial year. but my query is , If the payment making Rs.10,000 for every month assume.The limit for 194c doesn't exceeds upto payment of 3th month and in the 4th month payment exceeds the limit for 194C and liable to deduct tds or not.










Anonymous
02 May 2018 at 08:42

Exemption u/s 54 of income tax act

DEAR SIR,
A HUSBAND & WIFE ARE CO-OWNERS OF A RESIDENTIAL PROPERTY, WHICH WAS SOLD BY THEM IN APR,2018 RESULTING IN LONG TERM CAPITAL GAINS.
THE HUSBAND IS HAVING A SITE IN HIS NAME AND WANTS TO INVEST LTCG IN CONSTRUCTION OF A RESIDENTIAL HOUSE THERE.
HIS WIFE ALSO WISH TO INVEST IN THE CONSTRUCTION OF THE HOUSE BY INVESTING HER SHARE OF LTCG.
THE NEW RESIDENTIAL HOUSE WILL BE OWNED BY BOTH.

WHETHER WIFE WILL GET EXEMPTION U/S 54 BY INVESTING IN THE ABOVE MENTIONED MANNER?
THANKS & REGARDS


Rahul
02 May 2018 at 02:50

Huf property

Hi my father had a property in the name of huf he had made a booking in 2010 he was 66 yrs of age then and opted clp plan in 2017 he is and the builder offered the possession and asked for the full and final payment he made it and he sell the same ..so I wanted to ask you how much the tax liability is there...and later he had given money to his son kindly assist me on the tax structure


DHRITI SUNDAR DUTTA
01 May 2018 at 21:54

Form15ca

Can we make rectification in already filed Form15CA on incometaxindiaefiling.gov.in ??


Sabita Sahoo
01 May 2018 at 19:54

Refund

A regd.person has applied for refund of excess cash balance in cash ledger for Rs.200 deposited under other" head in rfd01.The proper officer without issuing RFD02 issued RFD08 I.e show cause notice for rejection of application as refund amount is less than Rs.1000/-.If that refund is rejected by proper officer how can I utilise the amount deposited in other head?






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