Rahul Prasad

Dear sir,
I have filed ITR in which TAN mentioned for claiming TDS is wrong. ITR V not sent yet. What step should be taken for rectifying them. ITR was belated return.



Anonymous
04 June 2017 at 11:09

Tax treatment under income tax

what will be the tax treatment of write of debtors and creditors under income tax. and also please mention relevant section for tax treatment.


CA Yugma Parikh
04 June 2017 at 10:29

Gst

There is matching concept of purchase and sale on GST network online. But what will be the effect when registered distributor sells goods on retail invoice to the unregistered buyes in cash. maximum of his sale like 90% is in retail, then what will be the impact?? Please help,, its urgent


india1947

I am goverment contractor, doing work of Operation and Maintenance of Water Treatment Plant & Sewege Treatment Plant. My services are exempted topay service tax under mega exemption notification of services tax. But I want to know the effect exemtion will continue in GST or not?


CA Jitender Kumar

Hi All,

Please advice whether an air travel agent can take credit of service tax paid to airline (which was part of ticket cost) or he should book the full value of ticket as his cost in the books of accounts...


kamlesh
04 June 2017 at 09:29

194C

hello i am registered trader of foodgrains, i sell good anywhere in india and i pay transportation charge i.e. truck bhada not more than 30000 in one time, so i want to know that wheather 194C is applicable on me?


nilanshu sharma
04 June 2017 at 08:29

goodwill calculation

can goodwill be calculated without the years of purchase???



Anonymous

i am an indivual of 43 yrs age. I have buiness income and interest income, which i have shown in buiness ITR-4 and ITR 4S. Upto AY 2014-15, i have filed ITR 4 and ITR 4S since AY 2015-16. If now I purchased a Flat / house / Plot, from FDRs amount i.e approx 26,00,000/- , then plz tell can i purchase this from my FDR amount or not? Whether IT deptt send me notice for investing of Rs. 26 lakhs in property? I have saved money year by year and invest it into bank FDRs year by year. And also show interest income in ITR i.e. income from other sourcrs. Whether I should keep Photo copies of Bank FDRs to show IT deptt, if I will received any notice? Please suggest and oblize


prem

i am an indivual of 43 yrs age. I have buiness income and interest income, which i have shown in buiness ITR-4 and ITR 4S. Upto AY 2014-15, i have filed ITR 4 and ITR 4S since AY 2015-16. If now I purchased a Flat / house / Plot, from FDRs amount i.e approx 26,00,000/- , then plz tell can i purchase this from my FDR amount or not? Whether IT deptt send me notice for investing of Rs. 26 lakhs in property? I have saved money year by year and invest it into bank FDRs year by year. And also show interest income in ITR i.e. income from other sourcrs. Whether I should keep Photo copies of Bank FDRs to show IT deptt, if I will received any notice? Please suggest and oblize


Naresh
04 June 2017 at 08:05

CA Final

Hi Sir, please guide me whether i opt for old syllabus or go for new one. I already complete 2 subject (Audit & SFM) and coaching of two (FR + IDT with full GST) is running....plz suggest me based on my current preparation so that i can complete my syllabus till jan 2018.....





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