As per section 44AD, partners remuneration is not allowed for AY 2017-18. If books of accounts are maintained but it does not fall under the criteria of tax audit, and has income of more than 8% of turnover after allowing such deduction. Can a partnership firm claim deduction for partners remuneration?

Dear Experts,

Last financial year (2016-17), there is some assets kept in CWIP. Now we want to capitalise the same in this financial but when i make the transfer entry, the CWIP assets are not able to move. there is an error message that ""these assets are not allowed. please check the area 01". also some CWIP assets are not actually asset and need to transfer to expenses

Need the

Dear All,
Last month I had applied my wife's pan card with document for I&A as Aadhaar card. Yesterday I got delivered the pan card but my father name is written on the card instead of my wife's father name. Is this correct or I have to apply for correction of name and how I will provide relationship proof to bank for opening an account with my wife in future as I have no other relationship proof with my wife. Please reply fast

Dear Experts,
Pls let me know is it possible that one HSN code has two different tax rate I.e. 18% and 28%

Thanks
Ankit

Sir,

Whether we will get Special rebate for the whole amount of tax paid on Unregistered purchase ?

Or can we claim the amount in any other period or in the month of purchase itself ?

Can any one give me the brief description regarding Special rebate and how it will be passed through financials.

Dear Sir/Madam,

We have purchased Cadbury assorted Chocolate boxes as Diwali gifts for staff and customers wherein GST @ 28% has been charged by the supplier. The invoice from the supplier is on the Company's name, so can the amount of GST be taken as credit towards the liability of the GST which is to be paid?

Regards..

where can fill the Expenses disallowed u/s 40(a)(ai) in the previous but it's allowed in the FY 2016-17 in ITR 6.

DEAR SIR WHATHER RENT PAID TO PERSONS OF MONTHLY RS 10000. WHATHER RCM IS APPLICABLE 18% IN THS CASE OF TRADERS (GOODS). OR IT SHOULD BE APPLICABLE ONLY SERVICES.

Return date for Gstr2 for July is...,......

i have Rs 7,00,000/- revenue from profession through running a digital studio ( i m a photographer )
which itr form i can use for submitting my return of income?