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abdul saleem
04 September 2019 at 15:56

Submission of form 15h to bank

Just wanted to know, if the income of a Senior Citizen is not taxable and he is not filing income tax return. Can he issue Form 15H to bank for not deducting income tax on interest.


Front Office
04 September 2019 at 15:44

26as

I HAVE A CLIENT WHO HAS A TDS CREDIT WHICH NOT RELATED OF HIS INCOME THAT SHOWN IN HIS 26AS. WHAT SHOULD WE DO TO RECTIFY THIS?


CA Parul Saxena

Now a days our various vendors starts practice of treating Sales return as Sale to us and we are bound to treat it as purchase.
Whether any notification has been issued in this regard please clarify?


varsha singh
04 September 2019 at 11:37

Lapse in articleship

DEAR SIR,
MY ARTICLESHIP STARTED

ON NOV 2016,BUT DUE TO SOME PERSONAL ISSUES I DROPPED IT IN MAY 2017,WITHOUT SIGNING THE FORM 109,108 TERMINATION LETTER FROM MY PRINCIPAL
.NOW I WANT TO CONTINUE MY ARTICLESHIP AND COMPLETE MY COURSE.

SO, NOW, WHAT WILL BE THE DETAILED PROCEDURE FOR RESTARTING THE ARTICLESHIP IN ANOTHER FIRM, WHETHER ANY LATE-FEES OR CHARGES LEVEID FOR THIS BLANK PERIOD?.


Dhaval Jain
04 September 2019 at 11:12

Form 102 icai

Hello,
In SSP Portal, I have submitted of form 102 the application on the 21st Aug 2019 showing the Date of articleship starts at the 06, Aug 2019 but yet not accepted by my principal.
is it okay or I have to make a new application and change my articleship date?
what is the procedure of form 102 with stamp paper?
notary is required on that?


Santosh
04 September 2019 at 10:11

Purchase bill not reflect in 2a

Dear Sir,

We have Purchased material from Supplier in the month of April 2019. he has not filed the GSTR-1. i have sent lots of reminder, phone call but he is not responding to us. yesterday he clears told to us. he will not file the GSTR-1.he want to close his full business. in case what to do how to adjust IGST input in books and how to adjust the itc in return.
Kindly advise


Mahabir Prasad Agarwal
04 September 2019 at 07:42

Depreciation

Whether it is compulsory to provide depreciation as per Income tax rule rate in non-audit cases. May I provide less depreciation on vehicles, plant and machinery, FFF ? .My turnover is less than 1.00 crore and I declare my income u/s.44AD.


DIVYA
03 September 2019 at 23:27

Regarding sale of property

Dear All,

I came across a case wherein a person (Salaried person) had entered into an agreement with a Indian Company and purchased a piece of land many years ago. The Company is into cultivation of crops, etc. However at present the Company is under litigation. Today, the person wishes to sell his share of land. The first question is can the person sell his share of Land without the consent of the company? If Yes, which law governs this and the specific provision of the law. If no, the law which governs this and the applicable provisions of the Law.

Request assistance on the above subject matter.


Deepak Bissa

Hii,
Respected Experts
Kindly provide to me affidavit for free of cost property on rental.

Thanks
Deepak Bissa


KISHORE SOMAN
03 September 2019 at 22:46

Gst exemption for co-op housing society

So there are 2 categories in our building depending on the configuration of the flats. 2.5 bhk (A) and 3 bhk.(B)
So the monthly amount collected from category A is ₹7900/- which includes water bill contribution of ₹265/- and common electricity contribution of ₹2200/-
Similarly the monthly amount collected from category B is ₹9000/- water contribution being ₹375/- and common electricity contribution of ₹2200/- in this case which of the category has to pay GST
Whether water and electricity will be exempted to arrive at the limit of ₹7500/-






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