Anonymous
04 November 2017 at 15:20

Amount of capital gain

If a property is purchased for Rs 30 lacs in 2009 and sold in 2017 for Rs 60 lacs. What is the amount to be invested bonds under section 54- the entire amount of Rs 60 lacs or the difference of Rs 30 lacs

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Anonymous
04 November 2017 at 15:16

Amount of capital gain

A house is sold off for Rs 50 Lacs. The amount of purchase is Rs 30 lacs. If long term capital gain is eligible, what should be the amount to be invested in bonds under section 54 EC, the amount of difference I.e Rs 20 lacs or the entire amount of sale Rs 50 lacs

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sanjay
02 November 2017 at 11:05

Tax credit mismatch

Hello All
How are you all
Sir I have deposited tax online vide challan 280 for the assessment year 2017-18 but unfortunately by mistake the assessment year is mentioned as 2016-17 and the deposited is being credited to the previous year instead of current year 2017-18.
The tax credit mismatch occurs. How can I get corrected the mistake? Pl advise.
I have filled return online in the m/o July and I came to know about it today.
Pl advise.
Regards

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PRAVEEN JAIN
01 November 2017 at 22:10

Dissolution of partnership firm

Dear All

In our partnership firm, there is a loss of 1.26 lacs in current year. we, both partners, want to dissolve the partnership.
in our case what is the treatment of loss, should we debit it to partner's capital a/c in profit/ loss sharing ratio?

1. If we debit the capital a/c by loss then how it will reflect in ITR?
2. in case of loss, is audit compulsory?
3. if we dissolve it during the year then how to surrender PAN and when?

Regards
Praveen Jain

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rajesh
31 October 2017 at 20:29

Income Tax

any news for date extension for submit it returns

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Anonymous
31 October 2017 at 06:57

Audit approval

Dear Sir

this year audit approval section not asking for digital sign?

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Anonymous
30 October 2017 at 22:37

Tds return filing

Dear Sir/Madam,
unable to generate csi file in RPU OR UNABLE TO GIVE PATH ALSO UNABLE TO VALIDATE IT, PLEASE GUIDE ME
THANKS

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shijo
30 October 2017 at 13:06

Tds nill return

Dear sir/madam

My name is shijo and i am working an accountant in constructions company . I have a doubt TDS nill return is mandatory or not because we are not tax deducted at last three month, so my point 1)it its mandatory tds nill return filling 2) the company closing shortly so kindly please any one help me .because the last date of tomorrow 31st oct 2017 filling date.

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Anmol Chugh
29 October 2017 at 12:58

Confusion regarding section 194da

Hello Everyone,
I have a query relating to section 194da of income tax act 1961, while filing my income tax return , my Form 26 AS is showing TDS Deducted u/s 194DA for which TDS has been deducted @2% on the gross amount so received , i want to Know whether the amount is taxable under my hands or is it exempt , Please help

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TARIQUE RIZVI

A Courier Company has recovered from us (SGST @ 9% + CGST @ 9% = Total 18%) on their courier charges. How should we claim the said set-off @ 18% on courier charges in our GSTR-2 Return due date of which is 31st October 2017. Whatever we have paid on purchases to suppliers has been claimed in GSTR-2. Now remains pending GST paid on direct expenses and indirect expenses also. Please guide me and oblige. Yours tarique rizvi 982 1630 130

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