Anonymous

I am living in rented house and pay 6500/- per month rent to owner and also I have brought new house and taken home loan 1 year ago but builder have not handover me home.
still building under construction and I pay 5000/- EMI per month repayment of home loan.

can i take both deduction benefit under income tax.


please suggested me


Vikram Shankar Mathur Fca

In the case of a return for AY 2015-2016, which I had tried uploading on 31/03/2017, the last date for the same, but could not do so due to some technical problem, is there any way in which the same can be uploaded as on date (May 27th, 2017) - or is the only way out to wait for the ITO to issue a notice for not filing the return and then upload under that relevant section? Any other way that is possible, please do let me know.

CA Vikram S. Mathur
27-May-2017 | 15:06 Hours IST


sharad

Dear Sir,

We are Manufacturer as well as trader , for trading activity we have not registered under excise.
Post GST the concept of Manufacturer and trader goes and new i .e Supply .
In this supply we need to charge GST on this stock held as on 31st June 2017.
In this case guide me how can we use Input Tax credit against said stock and under which rule / circular.
Thank you.



CHANDRAMOHAN
27 May 2017 at 14:31

Book to refer

Dear Sir / Madam, kindly advice which author to refer for GST Book.



Anonymous

I had filed my ITR 4S for AY 2016-17 showing income from legal profession Rs. 4,22,400/- (Out of total turn over of Rs. 7,68,000/-). Now I have received a notice u/s 139(9) stating the ITR as defective and instructed me to file revised return. What should I do now ? I did not undeestand.


manisha
27 May 2017 at 14:04

Form 15cb/ca

Dear Sir,

We are manufacturing company, we wish to buy material for USA base company for manufacturing of our final product.

In this case we have the following Query.

1. For this payment whether we require form 15CB/CA.
2. On this payment TDS need to be deduct our not. it is material purchase not any service.

Please revert on the same.


Om Prakash
27 May 2017 at 14:01

Extra classes by school

`A reputed school is providing extra classes to its students.

For this it is:
1. charging extra amount from students and
2. also paying separately to the teachers.

Is service tax applicable in the given case ?



Anonymous
27 May 2017 at 13:53

Appointment of auditor

Dear Sir

Existing Auditor resign on Dec 2016 but company communicate with new auditor April 2017 , my question is - date from which new auditor take appointment and also reply with - whether is it normal appointment or casual vacancy ?

Previous Auditor SRN file on Jan 2017 for ADT-3


Navneet patidar

if a person Sold goods to a party of Rs. 300000 in a year and receipt is in mix i.e. 75000 by way of Cheque and 225000 in form of cash in installments like 150000 and 75000 so whether the person is liable to report under SFT (Statement of Financial Transaction). Please reply its urgent.


Rahul kale

land aquired by govt , in compulsory acquition scheme in rural area, and TDS was deducted us194LA by govt dept.please advice me how to show that compensation received while filling return in ITR 2.for claiming refund of tax deducted. said land acquire was occupy for houses( residential purpose ) by farmers.In which schedule I will show the said compensation received in ITR 2
I thinking to show this income in schedule of EXEMPT INCOME(EI) OF ITR 2, UNDER GROSS AGRICULTURAL RECEIPT, AND CLAIMING REFUND, IS IT AM RIGHT ???












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