DESH BANDHU
09 August 2019 at 15:45

Tds deposited in wrong pan

My Employer had submitted my TDS deducted from salary into wrong PAN number in FY 2009-10. It was revealed after 3-4 years. what should i do ?


PAnkaj
09 August 2019 at 12:55

Itr for tuition income

Which ITR should be filed for Tuition income


Surinder
09 August 2019 at 12:27

Goods purchase

Sir

We have purchased goods from Supplier for Rs.16660/-
Can we pay payment via Cash Rs.16660/- in a single day.


rajkumar
08 August 2019 at 20:05

Itr and losses cariforward


A) Salary Rs.2,40,000.

B) capital gain/speculation:

S.No Particulars Amt

FY 2018-19
1 sale A 73114953
2 buy B 73667448
3 Loss C = A-B 552495
4 Exp (Brokerage, STT, Interest on delayed charges to brokers) D 130978
5 Total Loss to be carried forward E = C+D 683473
6 Interest on Loans taken for Investing Shares F 1,00,000
7 Total Loss to be carried forward G =E+F 7,83,473

FY 2017-18
Loss to be carrieforward (FILED ITR 3 ) H 3,00,000
Total
Total Loss to be carried forward I 10,83,473




The Loss is on account of trading in shares 99.5% and in F&O .05%
The Loss in Shares arises like below.
1) Buy on 1st & sale on 1st (same day i,e intraday)
2) buy on 1st & sale on 2nd
3) buy on 1st & sale on 4th

C) Dividend =1,00,000

PLEASE ADVISE ABOUT

1) ITR NUMBER

2) Losses to be carriforward

3) Any effect on Credit rating in Future as I shown loss 10 lakhs around.



Jomon P B
08 August 2019 at 17:19

Turnover in intraday share trading

How to calculate the turnover in intraday trading??
If I buyed 100 shares of RS 15 and sold it for RS 10. Then how much is my turnover???


bikash rai
08 August 2019 at 17:17

Gstr9c

Dear Sir

For gst audit, turnover of 2 cr I take from 1st apr to March18 or July17 to March 18?

Plz help


Pasha Spd
08 August 2019 at 17:06

Tds on interior service providing

Dear Sir, One partner ship firm provides Interior Service For our New Branch Office Amount 16,50,000/-. is this transaction nature fall Under TDS provisions If yes Which Under section It will Fall 194c or 194j
Thanking You Sir In Advance


shahabuddin
08 August 2019 at 16:59

W8ben form

sir there is indian musician who is going to upload there music and videos Globally in I-tunes, Gaana , and Saavan and other musically apps by paying some fees to I- tunes and and other musical apps for that he is going to receive some money suggest me which form to be fill and how to submit, what are all documents or details required for that


SHAMNHU NATH TRIVEDI
08 August 2019 at 15:35

Export of services & tds deducted

One of Our Client has received his payment by Customer (Uganda) after 10% Deduction on 300 $ Whether & How it can be Claimed in INDIA


MUTHU KUMARAN III K
08 August 2019 at 15:33

Itc claimed 2017-18

Dear Sir, in our GST portal ITC claimed in GSTR 3B Rs.16000
but ITC as per GSTR 2A Rs.56000 2017-18.
its possible different ITC 40000/- we claimed in GSTR 9?.

with regards
K.Muthu Kumaran






CCI Pro



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