Easy Office
LCI Learning


anuranjan

After the demise of father, we want our mother to be karta of HUF (even though all the coparcener even male is adult).
1. Is it possible for female to become karta of HUF in this case?
2. What is the procedure for change of Karta in PAN?
3. Form 49A for correction of PAN data does not provide any option for specifying the change of name of karta. It provide the column for signature mismatch not change of name. Also no provision is made for submission of death certificate of existing Karta.


Kalpesh

Dear experts,
My bank has deducted tds on interest accrued in my flexi deposit account as on 31-3-18. Now in the financial year 2018-19, I have received very less amount of this interest accrued. So, how to treat for this loss of interest in itr ?


KAPIL

Sir

CPC has started refund for the above said year or not.

Kapil Bhatia


Muni Singh MKS
15 July 2019 at 12:09

Tds return

When im revising my return for Q4 what should i select for Conso file when im clicking create file ?


KAPIL
15 July 2019 at 11:55

Should i pay service tax on roylity

Can any one tell me that service tax is applicable on royalty income or not.if Not, Please give me latest judgement.

Kapil Bhatia


Raman Kumaran
15 July 2019 at 11:22

Pmvvy amount

My mother in law has enrolled to PMVVY. Please help us how to take the amount of PMVVY while filing ITR for the financial year 2018-19. Whether it would come in "Income from other sources" or not.

Your valuable guidance and advice is highly appreciated.

regards
Raman k


R.SATISH KUMAR
15 July 2019 at 11:16

Itr4

Sir, we have proprietor concern. FY-18-19 no purchase,sale and expenses transactions. but we have only interest income(194).
and there is bank transactions. having this details, how to file ITR -4. Please guide me.


regards
satishkuma.r


niloy sanyal
15 July 2019 at 11:03

Salary sheet

For the Month of June,2019 SALARY SHEET some how cause purpose create our consultant 08/07/2019 & Salary Paid 09/07/2019 after deducted TDS. and TDS Deposited 10/07/2019. 1) Can We SALARY entry pass in accounts 08/07/2019.for the month of June,2019. 2) IF YES, then late payment INTEREST is payable against TDS ..........


Chirag Punyani
15 July 2019 at 10:46

Cop active but firm name not allowed

Respected sir,
I have got my membership number and my cop status is also active on new ssp portal but firm name is not allowed to me till now. can i sign any audit report or not with my name..?


Lalit Mohan Goyal
15 July 2019 at 09:59

Capital gain

Sir,

I purchase a res. house in 25/05/2014 for rs 515525/- which is sold by me in 25/08/2018 for rs 572000/- and stamp duty value is rs 615175/- stamp duty is 41000/- paid by me. what is the tax treatment in hand of me and by purchaser. pls guide me.







Answer Query