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Anonymous
18 October 2017 at 10:14

Residential status

What is the importance of residential status? Without determining residential status total taxble iincome of any person can not be calculated?



Anonymous
18 October 2017 at 09:52

Capitalisation of preliminary expense

Dear Sir,
I'm engaged in business of tile manufacturing.But currently i doesn't have any trading activities.I incur electricity charges,telephone charge,documentation charges and other indirect expense like printing and stationery,postage etc....is it possible to capitalise all these type of expense,if there is capital work in progress(Building,Godown)....



Anonymous
18 October 2017 at 09:46

Notice u/s 50 c

HELLO, A PROPERTY WAS PURCHASED IN 4 LACS BUT CIRCLE VALUE WAS 7 LACS . ITDEPTT ISSUED NOTICE DIFF OF 3 LACS, CAN IT BE SHOWN IN U/S 56 OTHER SOURCE OF INCOME AND FILE ITR, BEFORE APPEARING ITO, IS ITO BOUND TO ACCEPT THE ITR.OR WHAT EXTENT ITO CAN GO....THANKS IN ADVANCE WITH GREETINGS OF HAPPY DEEPAWALI TO ALL.


Mihir Dhamankar
18 October 2017 at 09:10

Itc on rcm

Hello Sir,
Can I take credit in GSTR 3B of September of the GST paid on RCM basis in the month of JULY???


durgesh
18 October 2017 at 07:44

Gstr 3 b

in gstr 3b itc reverse for goods return to supplier (i.e Purchase return) should be disclosed ?


kamlesh kumawat
18 October 2017 at 06:37

penlty on GSTR 3B of August

August GSTR 3 B not file till date so how mach penlty of not file


jayant dethe
18 October 2017 at 03:54

Regarding interest u/s 234

for ay 2016-17 one of my friend having total taxable income was Rs. 18,10,760/-and total tax payable was Rs. 3,79,275/- and relief under section 89(!) was Rs 3,10,006/-and hence tatal income tax liability was Rs.69,269/- and same amount has been showing in form 26as for ay 2016-17 and transaction date showing in form 26 AS is 21 june 2016 and booking date is showing is 8 june 2017(against Rs. 69,270/- single tds transaction) . and i file income tax return on 15 august 2017 .and at the time of filing income tax return u/s 139/4 it was not showing interst u/s 234 A,B,C but when i recieved intimation u/s 143(1) it is showing interest
234A- Rs. 40.300/-
234B- Rs.55,800/-
234C- Rs.11,470/-
sir why it department has levind interest on this .please help .thank you



Anonymous
18 October 2017 at 02:37

New syllabus

Dear Experts,I had appeared for CA final in Nov 16 but could not clear.I had some personal problem thereafter and could not appear since then and also I am not fully aware of recent changes in syllabus.My final registration is still valid for another 3 years..I want to appear May 18 exams.
Please let me know can I appear the same with the old syllabus or new one so that I can start my preparation soon accordingly.TIA


LalitKapoor
18 October 2017 at 01:16

Complaint against deductor

Can a person file complaint against deductor anywhere if he fails to file tds return??


Malay Sutradhar

One of my friend opted composition scheme and hence No return has been submitted till date as he was supposed to submit quarterly return. Two days before he opt out composition scheme as he will be supplying materials to Govt department. after opting regular scheme the return dashboard is showing monthly basis. He submitted july 3b only as there was no option to submit quarterly return. Please let me know whether he should submit august and september return or wait for few days. Now if he submits august return he will be charged late fees.






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