Priya Savita
13 December 2018 at 17:22

Form 10

A society registered u/s 12a not filed form 10 for asst year 2016_17,how can save penalty for non filling?





Anonymous
13 December 2018 at 16:46

Requirement to apply for a new pan card

sir, I have a HUF client. Kartha of that Huf died recently. HUF consists of kartha, his son and daughter in law. Now, is the legal heir (son) required to obtain new pan card to continue the same business(of HUF) or is there any option to change name of kartha and continue the same pan.

what will be the implications on GST. kindly guide me.



Anonymous

I have received notice under section 234E for payment of late fees of Rs.1000.
My first qustion is."Do i need to revise TDS return already filed"?

2.IF yes then while creating new challan for late fees,which payment type i need to select there are two options 200(TDS/TCSpayable by taxpayer) and 400(TDS/TCS regular Assessment).


Suneera Rassal
13 December 2018 at 15:30

Propritorship and personal expense

Hi,

I am an audiologist by profession and I run my own clinic. I use my car (registered owner is my husband) for daily commuting to my clinic and spend around 2000 for petrol every week. I am just wondering whether I can expense it off in my clinics books of accounts. Also should I show the SB accounts open in my name (not in clinic's name) while preparing the accounts. My clinic is registered as "proprietorship". Thanks in advance for your valuable suggestions.


SIDDHARDHA TULASI
13 December 2018 at 15:16

Gst on imported coal

Ours is Cement Manufacturing Company & purchased imported coal from local vendor who charged CGST,SGST & CESS@Rs.400/-. Everything Okay after 1 year now in one of our other unit requirement purpose the said coal we are transferring stock transfer basis..Off the above stock transfer some portion Stock before GST & some portion stock after GST. Please advise GST implication on Receipt Unit as well as Sending Unit...with respect to both the stocks ..


rajat jain
13 December 2018 at 14:43

Long term capital again exemption

We have a client who has long term capital gain during the A.Y.2019-20 around 40 lacs While computing tax liability, I want to make it clear that can I avail the benefit purchase of residential flat.

Please help me out.


Sindhu
13 December 2018 at 14:28

Short term capital gain tax

A plot was purchased for Rs.2lacs during Oct, 2017 and sold for Rs. 28 Lacs during Jan,2018. How to save short term capital gain tax


T.T.VIJAYAPRAKASH
13 December 2018 at 13:45

Submission ti return asst-year 2017-18

COULD SUBMIT IT RETURN FORE THE ASST-YEAR 2017-18 NOW?


Deepak
13 December 2018 at 13:35

Ca final examinaton

Hi Experts,

I have answered my last attempt of CA final exams 5 years back. There is a long gap in between. I am planning to appear for CA Final May 2019 attempt. My question is do I need to do any further formalities to appear for exam? for eg. any renewal of any renewal fees need to be paid to ICAI or can I fill online exam form straightaway?

Please Advice.


Harshil Chunara
13 December 2018 at 12:43

Rcm on reimbursement

I want to know that whether RCM will become payable on reimbursement made to a foreign architect? A detailed question is like this a foreign architect is coming to India and providing services and also getting the reimbursement of expenses incurred by him in relation to his stay in hotel, his transportation to site, food etc. So the person getting this services is of the opinion that he does not have to pay RCM on such reimbursed amount because those are not directly related to the service of architect.





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