Dear Experts

If any individual transfer/gift a land to his wife without any consideration. his wife sell this property and give loan this sales consideration to her son and earn interest on it.

Income taxable in hands on wife or husband,
1.Capital gain
2. Interest received

Hello All
How are you all
Sir I have deposited tax online vide challan 280 for the assessment year 2017-18 but unfortunately by mistake the assessment year is mentioned as 2016-17 and the deposited is being credited to the previous year instead of current year 2017-18.
The tax credit mismatch occurs. How can I get corrected the mistake? Pl advise.
I have filled return online in the m/o July and I came to know about it today.
Pl advise.
Regards

LLP has recently changed its Registered office from one State to another. LLP is engaged in Importing goods . So updating PAN database will be enough or do I have to change the details in IEC also. ?

Also I want to take input of IGST paid on imports , but my IEC has different state mentioned.

If Invoice value is 100. Actual payment is 90. 10 is not paid as it was deducted from 100 as penalty. On what amount should TDS be deducted at the time of payment? A. Rs. 100 B. Rs. 90 Kindly quote provision if possible.

AY 17-18 Income details: STCG us 111A approx 35000 F&O - business - turnover Rs., 75000.. Income shown @8% us 44AD Rs. 6000 Other income : interest etc Rs. 3 L + For presumptive income ITR 4 is applicable but as there was STCG also... ITR 4 became not applicable and ITR 3 used. P&L schedule - blank... But below section which says 'no accounts case' we mentioned Turnover Rs. 75k and gross and net profit Rs. 6k (8 %) Nature of business - Trading others. 139 9 notice says.. Turnover not mentioned in P&L.... Or profit declared is less than 6 %.. Pls guide.

Dear Experts, I registered for IPCC during September 2016 under the old scheme, I have planned to write for the first time both my groups in November 2018. Please clarify the following: How many attempts am i eligible for? Will I be writing 7 or 8 papers? Will I be writing Indirect Taxes for 40 or 50 marks?

whether the notification for extension of TDS TCS till 31.3.18 under GST issued? As discussed in 22nd council meeting on 6th oct, 2017. If yes, please share the same.

Dear Querist, One Co. Have sale of readymade products of 5% & 12%. Above 1000 rate he charge 12% and below 1000 charge 5% as per gst rules. But after giving discount of 25% on overal bill rate of clubbed bill change. Now above 1000 rate after discount come to say as 990/-. Should Co. Charge 12% or 5%. Kindly tell.

Dear All

In our partnership firm, there is a loss of 1.26 lacs in current year. we, both partners, want to dissolve the partnership.
in our case what is the treatment of loss, should we debit it to partner's capital a/c in profit/ loss sharing ratio?

1. If we debit the capital a/c by loss then how it will reflect in ITR?
2. in case of loss, is audit compulsory?
3. if we dissolve it during the year then how to surrender PAN and when?

Regards
Praveen Jain

gstr 1 july filling error not submission return show msg current submission date not working check time line can i submit gstr 2before filling gstr 1