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bablu
02 June 2018 at 17:10

Tds

Dear all,

We have incurred expenditure of Rs.40000 for motor car expenses and bill has taken on the name of the compnay ,Now my querry is that TDS will be applicable or not while making payment towards bills beacuse single invoice value is more than 40000.

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Anonymous
01 June 2018 at 19:26

Deduction under sec 54

Sale of flat has taken place in april 2018.

New flat has been purchase in month of march 2018

So in f.y. 18 -19 .. deduction u/$ 54 ( new flat purchased in march 2018) will be available against sale taken palce in april 2018??

Kindly guide.

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RAHUL
01 June 2018 at 14:24

Gst sale figure in income tax filing

If a taxpayer has obtained GST No. & filed returns regularly but has not disclosed pre-GST turnover in GSTR 1.
Now while filing Income Tax return, he has to show full year turnover. If turnover in GST & Income Tax differs due to this reason, how to deal with it ?
Turnover of this customer is less than 20 Lakh, Is there a chance of receiving notice from department in this regards ?
If any customer receives the notice, how to respond ?

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Mohan Rajan
31 May 2018 at 21:49

Income tax filling

Dear Sir : my income tax filling login id password forgot and bank account number . My id open onther idea

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SAYALI

A person ( residential Indian) is working out of India so his salary credited in their bank account as well as he received monthly salary in India also. I want to know how to calculate taxable income for foreign income FY 2017-18, Please suggest.
Thank You

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Harshita
31 May 2018 at 12:58

Tax audit limit

Respected Sir/Madam,
May I know What's the Tax Audit limit for AY 2018-19?

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Anonymous
30 May 2018 at 19:47

Sft

Dear sir,
it is query that nil filling of SFT reporting r compulsory or not.

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Anonymous
30 May 2018 at 16:45

15ca 15cb

Whether form 15CA 15CB require to file in case of payments in foreign currency to unit under SEZ ?

If we pay in Indian Rs. to SEZ, then also Form 15CA 15CB require ?

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Aayush Gupta
30 May 2018 at 14:30

Tds for nri in mutual funds

My query is that suppose a Nri accumulates 1 Cr as captain Gains on equity oriented mutual funds, so while redemption , as F.Y 2018-19 mutual fund house will deduct a TDS of 11.96% (11.96 Lakhs), and also while filing I.T return Nri will deduct 11.96% (11.96 Lakhs) as his capital gain in returns, so my question is that , can a Nri claim the TDS of 11.96% (11.96 Lakhs)from the I.T department ? And would he get the entire amount of TDS i.e., 11.96 Lakhs back or not ? Otherwise Nri will have to pay a total of 11.96+11.96= 23.92% of his capital gains ?

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manoj sonalkar
29 May 2018 at 09:54

Sft form 61a

Sir

We are required to submit Form 61 A for 2 reasons
1.Payment in cash for Rs,2,00,000/-
2.Issue of Shares

Shall I upload Twice.

Can I file above two in single upload.

Please guide on urgent basis.

Thanks in advance,

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