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Rakshit Surana
29 September 2019 at 10:40

Partnership firm payments

We have a partnership firm and I am one of the partner. I want to pay the company invoices by my personal credit card as no credit card is issues to a partnership firm. So what is the problem paying by my personal credit card and what entries we need to do in tally to reimburse the partner for the same


ANMOL ANKITA
28 September 2019 at 20:47

LACK OF AADHAAR NUMBER

The present case relates to a senior citizen earning pension income and Income from Other Sources.
However, due to inconvenience of his lack of finger prints, he has failed in generating his AADHAAR card multiple number of times.
Since income tax filing mandates the necessity of AADHAAR number of the assessee, how can the above mentioned senior citizen file his ITR?
Looking forward to a response at the earliest.

Thank you.


hariharan
28 September 2019 at 17:38

GST 9C -Turn over

For filing GST annual return turn over of the limit of Rs. 2 core for the of period from 1.4.2017 to 31.3.2018 (or) 1.7.2017 to 31.3.2018?
Thanks in advance.


Deepak
28 September 2019 at 17:08

Deduction u/s 80TTA

For AY 2019-20 : Assessee has business loss amounting to Rs.525000/- other than salary income and capital gain. Assessee has interest on saving bank a/c amounting to Rs.15000/- which has also been disclosed in income from other sources. Interest income has been set off with business loss and business loss has been carried forward. In this way, deduction of 80-TTA amounting to Rs.10000/- will be admissible or not. Please advice.


VSRao
28 September 2019 at 16:38

Bill payment of F.Y. 2016-17

We have received payment of Rs. 11200000/- in F.Y. 2018-19 from PWD after deducting VAT 4% TDS 2% and Security Deposit. Actually this payment has to receive in F.Y. 2016-17 (Prior to GST implementation) which was hold by department due to some disputes. After clarification department released. Our query is whether we have to borne the GST liability on above Bill amount or not.


RAJA SINGH

Whether Notification No. F.No. 225/157/2019/ITA.II dt. 27/09/2019 for extension of time for filing of IT return & Audit Report applies to return to be filed U/S 139(4A), since as per the notification it applies to the assessee cover U/S 139(1) explanation 2 clause (a).


R.Amsaveni
28 September 2019 at 15:38

TRANSFER OF PROPERTY

THE PROPERTY IN THE NAME OF X PVT LTD,CONSIST OF 4 DIRECTORS-FATHER,MOTHER,SON,DAUGHTER ,NOW THE COMPANY WISH TO TRANSFER THE PROPERTY TO MOTHER,ALL THE OTHER THREE ACCEPT FOR THE SAME ,IS IT TRANSFER THROUGH SETTLEMENT LIKE GIFT OR LIKE SALE ONLY,IS IT ATTRACTS ANY CAPITAL GAIN.


Manu Hdurga

Dear Sir,

What could be the SAC code for transportation of buildings materials?yo

Thank You


Swapan Garain

Sir
I am not a Director currently with any Company.
I was a Director of a Section 8 company in the past. I do nto plan to be a Director in near future.

1. do I still need to file KYC for my DIN?
2. If I do not file KYC for my DIN, What are the implications or liabilities?

Swapan


Amandeep Singh
28 September 2019 at 11:28

Ledger adjustment

Dear Sir
in a Commission Agent ( Agriculture work dhan mandi ) who is not trading. just sold the Crops to debtors on the behalf of farmers. some time debtors is not paying full payment i means to say Paisa. for example
(1) Commission agent release the bill of Rs. 112355- 44
But received the cheque of value RS 112355-00
(2) release the bill of Rs.44320-88
Cheque received Rs. 44321-00

How to adjust difference of @ Paisa







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