SANTHOSH KURIAN
10 May 2018 at 11:04

Gst applicability

A Co operative Housing Society pays Lease Rent to the Land Lord (Which is a Registered Trust and a GST Tax Payer), whether this Lease Rent is liable for GST?

Thanks & Regards



Anonymous
10 May 2018 at 11:01

Professional tax

Respected Sir,
I am working in a ca firm.And i get basic and DA for every month.My question is that my boss deduct DA for sunday and other national holidays from my salary i.e no work no pay basis.And he deduct professional tax from my salary.I have no proof that i am working in this particular firm or organisation.My question is that which ground he has deduct professional tax from my salary.
Regards,
Amit Sarkar

Read more at: https://www.caclubindia.com/experts/salary-1305919.asp


Aditi

Please explain with the help of an example the difference between Preceding financial year & Immediately preceding f.y
With reference to Companies act 2013


Sanjeet
10 May 2018 at 10:29

Income tax liability

Dear Sir,

In the end of March 18 income tax liability 63000/- we paid 52300/- as a advance tax rest Rs.10700/- i have created provision in books. so please suggest when i have to pay Rs.10700/- and we need to pay any interest. also suggest in

its payments like advance tax, self-assessment tax, or regular assessment tax,


senthilsenthil
10 May 2018 at 07:22

Tamil medium

I’m tamil medium student can I study CA. It’s possible.....


Snehashish Ghosh

Hi,
I made a Long-term capital gain of 6.69 Lakh rupees in Oct 2017 by selling my very-old residential flat.
I also purchased a New Residential Flat for 11 Lakh rupees paid fully with registry on 07 Mar 2018.
I will file my tax return for FY 2017-18 in form ITR-2.
I will be filling LTCG section in Schedule CG of form ITR-2 to claim Deduction u/s 54.

I have two queries in this regard:
Q1. In section B Long-term capital gain (LTCG) section of schedule CG, which of the following entries will be CORRECT?
Deduction under section 54 (specify details in item D below) : 11,00,000 Rs.
Or
Deduction under section 54 (specify details in item D below) : 6,69,000 Rs.

Q2. Are the following entries CORRECT in ‘Section D – Information about deduction claimed’ of schedule CG?
In case of deduction u/s 54/54B/54D/54EC/54EE/54F/54G/54GA/115F give following details:

Section = section 54
Amount of Deduction = 6,69,000 Rs.
Cost of New Asset = 11,00,000 Rs.
Date of its acquisition = 07-Mar-2018
Amount deposited in Capital Gains Accounts Scheme = 0 Rs.

Regards,
Snehashish


Amit Nandy
09 May 2018 at 19:30

Hypothetication

One Private Limited Company wants to procure a property which is already hypotheticated to bank and charge already create in the name of borrower( borrower also Pvt ltd Co). The borrower transfer the Loan from X bank to Y bank. If one Pvt Ltd wants to buy the property then which documents they needs to check .

As per my understanding
1) NOC from Bank ( Primary and Existing Bank)
2) Charge removal from ROC

If any other document needs to check please let me know.



Anonymous
09 May 2018 at 18:26

Gstr 4 composition scheme

Sir kindly clear that does GSTR -4 file only OFF LINE TOOL. IT NOT POSSIBLE TO FILE ON LINE...KINDLY CLEAR


Anu Verma
09 May 2018 at 18:11

Types of pan card

Dear Expert,

How many types of PAN card in India. Please refer any section/article in this regards.

Thanks
Anu Verma


krishna murthi

Sir,
My querry is how to enter if the HSSN code is simmilar but rate is different for various goods for manually return filling in online filling.
very urgent please.
Thanks in advance






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