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Subscriber Community Driven Questions (295)

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asked 3 days ago by
updated 1 day ago by
During f.y. ended on 31.03.2017, a loan was taken by private limited from Mr. X.(whose income is much more than taxable income i.e. more than 8 lacs), interest due on this was Rs. About 16000/-  for the f.y. ended on 31.03.2017, that was not written...
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80
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asked 3 days ago by
updated 1 day ago by
An assessee took loan from “S” by account payee cheque in February 2017. Now in April 2017, the repayment was not done by account payee cheque or through banking channel,  but some shares of  Private Limited “P” (which assessee has been hol...
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10
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asked 5 days ago by
updated 3 days ago by
Category: Business Income
Bad debt in the books of assesse was written off in Financial Year 31.03.2012 of Rs. 100000/-.  During f.y ended on 31.03.2015  on 25.03.2015  a contract was executed between assessee and the borrower (whose debts was regarded as bad debt in f..y....
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asked 1 week ago by
updated 4 days ago by
A person is living at Delhi, he has commercial rental income from Haryana State of Rs.3,00,000 lac per year, is he liable to get GST Registration and pay tax or he can avail minimum exemption of Rs.20 lacs.
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asked 1 week ago by
In point no.5 of Form 3B of GST, Value of exempt,nil-rated and non-GST inwards supplies are to be declared. This inwards means only Purchases or does it include other expenses as well e.g., Rent, Stationery, Staff Welfare, Salary, Electricity, Petrol...
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8
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asked 1 week ago by
updated 1 week ago by
For compliance of Income computation and disclosure standard, in case of foreign exchange dealer company, do they have to take currency rate of stock in hand as on 31.3.2017 as per market rate of this date.
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26
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asked 3 weeks ago by
updated 3 weeks ago by
Category: Filing of Return
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