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asked 1 week ago by
updated 4 days ago by
Category: TDS
Respected Prashant Sir A private limited has failed to deduct TDS of Cibil Report fees paid to CIBIL Transunion. Amount paid was Rs. 174479 for the year ended 31.03.2018  ( Quarter ended June  2017 Rs. 25054,  Quarter ended Sept. 2017 Rs. 9682, Quart...
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asked 1 week ago by
Respected Prashant Sir I want to file the Income tax returns of my family members myself using the offline utility provided on https://www.incometaxindiaefiling.gov.in/home But the utility on income tax website does not provide the Computation of Inc...
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55
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asked 1 month ago by
updated 1 month ago by
My father got email notice u/s 143(2) dated 05.07.2017 AY 2016-17, that was replied on 25.07.2017 on email portal of Income Tax Dept. Now for the same Ay 2016-17, a email notice u/s 142(1) dated 13.06.2018 was got on 13.06.2018 on income tax portal. ...
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asked 4 months ago by
Category: Filing of Return
Individual, salaried person got around Rs.40000 Loss on Total turnover of around 1,20,000 in F&O trading( very few trades). can skip this Loss to be shown ITR
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64
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asked 4 months ago by
updated 4 months ago by
Sir, an individual salaried person(Occationally trading) got around 40,000/- loss on total turnover of the year around  1,20, 000 in F&O .can skip  the Loss or has to shown in ITR , Thanq
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asked 4 months ago by
updated 4 months ago by
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asked 4 months ago by
updated 4 months ago by
Interest on loan to be paid to a Public Limited company by a private limited company. Tds to be deducted or not by a private limited company if income is reflected by receiver (public limited ) as interest in its account.
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118
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asked 10 months ago by
updated 9 months ago by
Interest is earned during April to Dec 2015 on amount of Rs. 500000/- @ 12% p.a. i.e. about Rs. 45000/- by a director(ASSESSEE) of NBFC.  Now in January this amount taken back with alongwith interest i.e. 545000/-. The said amount was invested in the...
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99
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asked 10 months ago by
updated 10 months ago by
Category: GST
A an individual who is a professional regd under GST  lets out his residential premises owned by him to a Company for use as residence by one of its officer. Whether GST is required to be charged by A on the lease of  residential premises given to Co...
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asked 10 months ago by
updated 10 months ago by
Category: GST
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