abhijeet m. deshpande
22 October 2017 at 21:53

Audit report upload

Can an assessee having two proprietary concerns appoint two seperate auditors for each concern and can both the auditors upload two seperate audit reports on the Income tax site.


Bunty Sharma

Hey!! I want to know that how to show depreciation disallowed u/s 38(2) in IT return, as, in IT return, I found no such option even depreciation is auto computable means we cannot just put the correct amount of depreciation there also. So, will anybody guide me on the same. Thanks


Adv.Santosh Singh Somvanshi
22 October 2017 at 21:09

Gstr 3b

SIR
MY CLIENT WAS TAKEN GSTIN ON 10/07/2017 AND NO ONE SALE AND PURCHASE (ZERO)DURING JUL-17,AUG-17,SEP-17 BECAUSE HE IS ILL DEEPLY ,AND NOT GIVING ME INFORMATION FOR ABOVE .WHEN I AM TRYING FILING OF THOSE PERIOD JUL-17 3B FILED SUCSESSFULLY BUT AUG-17B SHOWING 6200 RS LATE
FEE. HOW FILE THAT OR BEST SUGGESTION FOR ME, WHERE MEDICAL CERTIFICATE IS AVAILABLE


sanjoy ojha

i HAVE A EXISTING GST REGISTRATION.I WANT ONE OF MY OTHER FIRM TO ENROLL FOR THE SAME.HOW ??
CAN I HAVE TWO COMPANIES WITH SAME GST NO ??


varsha
22 October 2017 at 20:08

interest on capital to nri partner

Hi plz suggest whether the firm has to deduct tds if it is paying interest on capital to its Nri partner. if yes then under which section and at what rate? plz reply


nikhil arora
22 October 2017 at 19:46

Sole Practitioner

can a sole practitioner audit financial statements without having FRN ???



Anonymous
22 October 2017 at 17:54

Capital gains

Three individuals want to develop and sell their ancestral land. They formed a partnership firm and transferred their land to the firm. After incurring development expenses they sell the land. The firm pays the taxes on the profits earned. Are the partners exempt from the capital gains on the land transferred to the firm? Is the firm liable to pay capital gains tax or should it treat the profits as income from business? Can ths ecperts explain the provisions of income tax in this issue?


KANAGARAJ
22 October 2017 at 17:50

Lat fees

dear sir/madam
my registration effect form 29.08.2017, but my business day is started on sep 1 st 2017, i am not file august 3b . but late fee will be applicable . how to wave is late payment . plz advice me as soon as possible.



Anonymous

I have sent my 109 form 1.5 months back .Till now I have not got any letter regarding this nor is it updated in the ICAI server.Can you suggest what to do on this ?please help


Dipesh Zamad
22 October 2017 at 15:31

How to surrender/ cancel gst reg.

Sir
I provide service of renting immovable property to bank. My turnover is 15lakh and in pre-gst period I was registered under service tax.

I migrated and taken provisional registration in GST, but as turnover limit in GST is 20 lakh for registration, now I want to surrender my GST Reg.No.

Whats the procedure to surrender the no. and where to get form GST-REG-16?






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