Nitesh kumar
02 October 2019 at 22:37

Notice under section 142(1)

I got a notice under section 142(1) of income tax act for FY 2016+17, they which they wanted to know details sources of income against cash deposit in bank....but the problem is I use to run a small fruits shop and don't maintain any accounts.
So how should I reply.


Vishwanath staff
02 October 2019 at 21:48

Disallowance 36(1)(va)

Whether short payment of PF and ESI Disallowable or Allowable If it is Paid in within due date.
Ex: Employee Contribution collected ic 100 and paid is 80. Please Suggest


Hemkumar
02 October 2019 at 20:37

TRUST REGISTERED U/S 12A

Trust registered under section 12A paying rent to trustee & salary to wife of trustee whether we need to report the same in form 10B ?? if yes where ??


TARIQUE RIZVI
02 October 2019 at 18:09

EMI + Interest on Housing Loan

EMI + INTEREST ON HOUSING LOAN
=============================
WE ARE MAKING PAYMENT OF EMI AND INTEREST WHETHER BOTH SHALL BE DEBITED TO THE CAPITAL ACCOUNT OR SHALL BE DEBITED TO THE LOAN TAKEN FROM THE BANK FOR PURCHASING HOUSE.


ashish
02 October 2019 at 16:49

Notification no.20/2019 30.09.2019

job work for manufacturing service (9988) for goods owner by other and job worker process (Like Electroplating, Cutting of Iron, etc gst rate 18% or 12% as per new notification ? Answer please


Santoshsainandan Kautha
02 October 2019 at 16:14

DOUBT REGARDING SECTION 40A(3)

We generally dont accept any expenditure in cash if it exceeds 10,000 my doubt is there is something called credit card sales, where goods are sold to customer by accepting their credit cards , upto receipt of cash its an expenditure for us , so my doubt is is this expenditure comes under net of this section 40A(3) please clarify!!!


Rani Madgundi
02 October 2019 at 15:49

Tds

I got sum of RS.8300000/- from land acquisition by govt. I did the FD in nationalised bank. Bank is denying to accept 15g.. Please guide us


Rakhi Sonalkar
02 October 2019 at 14:55

Certificate of Practice

Earlier I applied for COP, I have certificate also. But due to some reason I cancel my COP certificate but agains I want to apply for the same, is there any procedure or I have to go through same procedure like application for COP??

Thank you in advance.


karan kumar

Dear Members!
Can we transport the goods with softcopy of invoice!

Thanks.
ASAP


Amit Nandy
02 October 2019 at 13:59

40(A)2B

In the case of Pvt Ltd Co Director Get Salary from the Company. In that case whether Auditor report u/s 40(A) 2B in TAR. Is it disallowed in Income Tax