Abhishekkumar
17 June 2017 at 20:53

Capital gains

I have done a deal to sale my land in FY 2016-17 and part of payment received in 16-17 and rest are still pending to be received and transfer of property is still pending. Land is an agricultural land. Please suggest about tax impact on payment recived in FY 2016-17



Anonymous
17 June 2017 at 20:36

Prepaid insurance calculation

Sir,
ABC Co .
Insurance a/c
01.4.2016 To 31.03.2017
Date Particulars Debit Credit

1.4.2016 Prepaid Insurance 19,860/-
9.5.2016 Bank 1.894/-
21.11.2016 Bank 8,278/-
13.2.2017 Bank 3.746/-
24.3.2017 Bank 546/-
24.3.2017 Bank 4,649/-
---------------------------------------------------------
Total---------------------------------------- 38,973/-
Please Prepaid Insuranc Calculation Detail


Ashish Khillan
17 June 2017 at 20:16

Proprietor fund

Dear Experts,

how to treat with prop's fund in ITR 3, is it same of last year mention in return
or any fluctuation have to made, if yes then wht is the treatment


Vishal
17 June 2017 at 19:45

SCHEDULE III

What is the difference between schedule III and Revised Schedule III.. I am preparing Financial Statements for the year ended 31.3.2017.. Please tell what is the difference between old and new Schedule..



Anonymous
17 June 2017 at 18:33

Capital asset or business asset

Company is only having rent income from letting out office premises. Company has stopped doing any business activity. So this rent income is taxable as Income from House Property. Can company continue to claim depreciation on same office premises. Also in next year company has sold the premises, how it will be treated less from wdv & rest short term capital gain or indexation benefit will be calculated ????


Pranjal
17 June 2017 at 17:35

Excess tds deducted by bank

If a bank deducts TDS, even after submitting 15G/15H, does the assessee has any remedy available from income tax / RBI perspective?


u j
17 June 2017 at 17:05

starter in share

how should we analyse balance sheet of company...


Mahesh SV
17 June 2017 at 16:44

Provident fund

Please let me know whether Provident Fund contribution is optional for an employee with basic wages below 15000, If an employee gives a letter not opting for PF coverage



Anonymous
17 June 2017 at 16:34

24 q tds return of salary

whether 24 Q tds on salary on return
paid /credited to salary to employee = gross salary of employee


Kiran Kadam
17 June 2017 at 16:34

Gst on rent.

Sir, My friend receives rent 3000 per month. He has registration in gst. Then gst is applicable on rent. Thanks .





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