Hi Expert,
1) A person had no residential house in his name.
His daughter gave him money & he purchased an apartment in his name in year 2011.
IT return was filed by the person in 2011.
Any need to mention about the purchase of apartment in the IT return for AY 2011-12?

2) Would the amount given by daughter to buy house treated as the father's
income in FY 2010-11 or just a transfer of money?

Thanks!

CAN YOU PLEASE TELL ME THE PROCEDURE FOR GETTING THE REFUND AMOUNT OF GST PAID ON RCM
WE SUPPLIES SERVICES TO SEZ AND PAY GST ON RCM, PLEASE ADVICE ME NOW WHAT TO DO, TO GET THE REFUND OF GST AMOUNT

shall avail input credit for civil construction management service charges

They not providing any material , they like supervising the working

Sir, my query is below, please advice, i am working in Pvt Ltd Co. my company tie up with ONGC. 1 function done in Delhi on behalf of Foreing company but payment received to us with (-) TDS 10%. e.g. ONGC Delegate Fees in $ 45900 we received Money after TDS 10% of 45900-4590=41310 now i want to transfer fund to Foreign company $41310/- 1. can i transfer full amt or deduct 10% of TDS against foreign company ($45900) or (41310) ONGC form 16 submit after march-18 so please advice what is the question Namrata Pol

Respected sir
An assessee get income by way of salary from Co. Rs. 350000 nd had TDS so wanted to reduce tax liability and for getting benefits of TDS refund... So where should invest for claiming ?
Thanking you sir

As our exam is approaching, I am not able to understand, from where i do study, icai already provided study material. My question is, is studying from study material enough? What about practice module, they haven't yet came? Please suggest me!

Hi,
We are running a business, there are three directors and i am one among them.Since last two financial years I have'nt filed my personal income tax return ( ITR). Last two years we have'nt drown any salary or professional charges. We invested 1,000,000 every year for operating expenses.

Now, i am planning to apply for a loan, bank personals are askig for ITR file copy.

Anyone can let me know in which form I need file ITR?

A private limited NBFC is a holding company of another private limited NBFC for first 6 months of F.Y.16-17. For the later 6 months it is no longer the holding company also it does not hold more than 20% shares. There are only common directors between two companies.Will they be treated as associate companies.

Is the consolidation of financials required? If yes as per holding subsidiary( for 6 months or for entire year) or if applicable for associate companies.

Dear sir,

Please tell me what is the due date of GSTR1A

Sundry debtors cash deposit in our bank account against invoices & a/c so I can do received entry