HiI need to confirm some doubts related to 80IA and investment allowance.Lets take an example for better clarity if i am having a profit of Ra100 and investment allowance of Rs 70 and i am eligible for 80ia for Rs 50.So my question is how can i set off these allowance and deductions.should i carry forward any loss or allowance or deduction.??i understand that 80ia is a deduction and available upto the profits available.can i carry forward the allowance? What would be the situation if profit is 100 and only investment allowance is 120.should it be the business loss which should be carry forward or i need to restrict the allowance upto profit.Please clarify.Thanks

Dear Sir,
(i) I am an Individual and having proprietary business and i took unsecured loan from friend and i am paying him more than 10,000/- per annum. Am i need to deduct TDS on such payments.For me Tax Audit is applicable.
(ii) I have paid fright charges of 50,000/- and another payment of 15,000/-. Am i need to deduct TDS on entire value or only 50,000/-.

Dear seniors and experts

i joined a ca firm as a paid assistant(CA) 2 months before but at the time of joining they have denied me for giving joining letter and then i left the firm on 25th of last month after giving 15 days notice period and also served my notice period but now they denied to give releasing letter and salary for the last month by saying that you have not served 30 days notice period witch is a general business practice prevailing in industry..i also gone to office 2 time to meet the principle but he denied to meet me

now please suggest for the action to be taken by me..can i compliant anywhere ,,,

my mom lives in USA and every month she deposited foreign exchange in my account.
Whether i required to file the return?
If yes, Which ITR to be filed?

Hello Sir, Ma'am,
I had registered under my first CA for articleship training on 1st March 2016. After working there for 10 months, till February 10th i took transfer. Then i registered myself in new firm on 20th feb. My previous employer calculated my leave of 90 days. I would like to know when will i be able to sit for my CA Final Exams?? Will my exam date that should have been november 2018 shift to may 2018 due to excess leaves??

sir, i am planning to give one of my land to builder for development. we are ready to make joint development agreement and now builder is saying that owner has to pay GST for flats alloted to owner side with in 30days of making the registered development agreement otherwise penality will be charged.. Is it true?
does owner has to pay GST for his flats prior?? if yes, what is the % of GST i have to pay?
pls clarify.. TIA

Dear experts, if person receiving salary by working in shop and his employer not issued form 16 then is it any problem occured after filling for mismatch?

Dear experts, income under 44AD is shown before any expenses? (gross profit)

RESPECTED SIR

I HAD APPLIED FOR GST PRACTITIONER ON DATED 13/07/2017 AND I GOT ARN NO. THAT TIME BUT LONG TIME HAS BEEN PASSED I HAVE NOT RECEIVED ANY REGISTRATION NO. TILL NOW. WHEN I SEARCH MY APPLICATION STATUS THE MASSAGE SHOW " PENDING FOR PROCESSING" .
PLEASE SUGGEST ME WHAT I DO NOW. I HAD MADE CALL ON GST CUSTOMER CARE BUT THEY ARE NOT GIVING SATISFY ANSWER.
SECOND I WANT TO KNOW THAT WITHOUT RECEIVING ANY REGISTRATION NO. CAN I FILL GST RETURN DO I ELIGIBLE FOR THIS.

Computer Traning institute gives the bill with out GST NUMBER in name of student and taken the payment in name of individual person , How can i lodge complain and to whom should i lodge.....
INSTITUTE NAME IS - IT SOFTNET COMPUTER TRANING DHANBAD
cheque taken in name MUKESH KUMAR (OWNER INSTITUTE)