RAJESH

This Query has 1 replies

21 January 2019 at 21:04

143(1)(a)

Adjustments u/s 143(1)(a)
i have an income from house property of Rs (1,72,000)

Schedule Part BTI
The claim of set off of current year loss
shown in part -BTI is not consistent with
the loss computed in the schedules of the
corresponding heads of Income OR the
priority of set off of the current year loss
is not consistent with the provisions of the
Act.




Ashish

This Query has 1 replies

21 January 2019 at 21:01

Applicable tax

Can anyone tell me the applicable tax rate or slab on freelancing income around 300,000 on which tds is deducted and assessee also has salary under 30% slab rate.




Nagaraj

This Query has 1 replies

21 January 2019 at 18:15

Individual income tax return

Dear Experts,
Income Tax Return of Individual: Individual is doing small business at his own. He wanted to file income tax return at the end of the financial year. Can he show his personal assets (Car, Bike and Building) in the Balance sheet? (Including Business Asset such as furniture and machinery)?




sanjay

This Query has 3 replies

21 January 2019 at 17:04

About sec 44ad clause

Sir one of our client has Agency business.in that he has the avg margin 4-6%. his annuval turnover for 17-18 Rs 36,00,000/- . actual Profit for the business is 1,78,500/-.
i want to decide file under sec 44AD . for this i show the profit 8% of turnover . 36 L * 8% = 2,88,000/-

how i adjust the differential profit under sec 44ad and actual profit.Rs 109500(288000-178500).




Suman Kumar Roy

This Query has 1 replies

21 January 2019 at 16:53

Staff incentive

Sir,
Can we paid the staff incentive by cash near about Rs. 25000/- , total staff is 17 nos.
This is a partnership firm.




manoj xavier and co.

This Query has 1 replies

21 January 2019 at 16:42

Vi a deduction

whether interest on State treasury deposit eligible to claim 80ttb?




Aman Prasad

This Query has 1 replies

the company(Public Ltd.) is established in 1925. the mca site has master data of incorporation date. But i cant find any incorporation certificate on MCA sit since data is available from year 2006. how can i obtain a duplicate copy




CA PULKIT GUPTA

This Query has 1 replies

Dear all, I have formed a Pvt Ltd. company in the month of December 2016. and after incorporating no business activity was done even PAN no. is not applied.
Now i want to revive this company, please explain the process & penalty i will have to pay.




hemlata p. soni

This Query has 1 replies

21 January 2019 at 14:20

Gstr-7

WHEN NO TDS DEDUCTED THAN IS IT MENDATORY TO FILE NIL GSTR-7?




Suniakshara

This Query has 3 replies

21 January 2019 at 14:08

Mca

Sir, When can get company incorporation certificate after submitted SPICES forms.. But We receive an PAN & TAN through mail but not an Incorporation certificate.. How Long does it take time..? Anyone Plz Suggest Sir.




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