CMA Pravat Kumar Parida
27 July 2019 at 10:26

Itr4 return filing

I WANT TO KNOW THE REASON ,THAT WHEN I AM SUBMITTING ITR4 RETURN OTP IS GENERATED BUT, THE BOX WHERE THE OTP IS TO BE FILLED IN DOES NOT APPEAR. SO WHAT IS THE REASION.


Surajit Kashyapi
26 July 2019 at 20:52

Nidhi company

Question 1)
Nidhi Company can give secured loan to its Member but Nidhi Company can't pledge any of the assets lodged by its members as security.
Then how Nidhi Company can give loan to its member by mortgage of any asset of member?

Question 2)
After registration under MCA, do we need to take any other registration from RBI regarding NIDHI activities to run?


sanjay
26 July 2019 at 19:54

Capital gain

Sir
I would like to take advise on
If wife gets income from mutual fund after his husband death is she liable to pay tax on it?
My client husband had taken HDFC closed ended fund in 2015 for 100000 and after his death my client gets 133000 after maturity in May 18. Is it considered as long term or short term gain. Pl reply soon
Regards


sagar
26 July 2019 at 19:27

Gstr1

Some invoices of January month in GST R1 are missing.... Can I I upload those missing invoices in April 2019


Rajendra Hegde
26 July 2019 at 17:29

Gst rate & amount

Dear Sir/Madam,

Is it necessary to mention GST rate and amount to be mentioned in the delivery challan for the goods sent for job work under rule 55 (d) (vii) of cgst rule,2017?


TARIQUE RIZVI
26 July 2019 at 17:21

Any allowable deduction in itr-5

Where is available any allowable deduction in ITR-5 ? I have to claim remuneration and interest in ITR-5 ? Please guide me and oblige.


Partha Mukherjee

I have purchased a residential flat which is unofficially in ready to move condition in a complex comprising of total 6 Blocks, out of which 5 blocks are in ready to move condition and 1 block is under construction. Developer said that the (CC) Completion Certificate yet to be received (around January 2020) as the total project is under construction. Can I claim deduction on interest portion of emi paid on housing loan for this year (FY 2019-20 AY 2020-21).


Krishna Prasad V
26 July 2019 at 17:14

Not entered in gstr1

Scenario :-
1. GSTR3B has been successfully filed with 6 Output Invoices.
Whereas
2. GSTR1 has been wrongly filed with only 2 Output Invoices.
Kindly note that GSTR1 has been opted for Quarterly Submission.
Now, what would be the future course of action towards correction of the same.


TARIQUE RIZVI
26 July 2019 at 17:06

44-ad concept

If we choose 44-AD this year for ITR-5 for the Ay 19-20, whether we will have to continue 44-AD for the next five years i.e. upto Ay 23-24 ?


R.SUNDARESAN
26 July 2019 at 15:57

Capital gain


Sir, my client entered into an agreement for sale of property. The buyer as paid advance amount in the month of February,2019 and the sale is not yet concluded till this day. (26/7/19). The buyer deducted tax u/s. 194IA and remitted the same to income-tax. There is no provision made in the return form to disclose the above transaction. I require to file the return before this month end, as assessee is going out of country . Kindly suggest the how to show this transaction. Thanks and regards






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