MY 3B RETURN WRONG FILL OFFSETED HO GAYI HAI LEKIN MAINE FILE NHI KI HAI RESET BHI NAHI HO RAHI HAI KAISE RESET KAR SAKTE HAIN HELP ME ONLY SUBMIT HUYI HAI
My client EXCLUSIVELY deals in HSN 7117 Bangles of lac/ shellac on which CGST and SGST is 0%.
He is exceeding minimum threshold of 20 Lakhs and estimated turnover for current year is 50 Lakhs,
Do he require to take GST Registration?
Assessee (Senior citizen age of 83 years) is has incurred a loss of Rs. 9.00 lakhs on total turnover of Rs. 31.00 lakhs ( on trading in Future n Option (derivatives) and having a pension income of Rs. 3.50 lakhs.plus interest of Rs. .50 lakhs , since there is loss in business is it necessary to carry out the tax audit for a.y. 2018-19 or ITR 3 can be filed without tax audit and what is the business code to be mentioned
Sir,
My client has sold out a residential house property for 50 lacs in 2018 which was purchased by him in 2011 for Rs. 35 Lacs and then he purchased another house after sale of existing house for Rs. 55 lacs but taken a house loan from bank for purchase of this new house for Rs. 50 lacs.
Please suggest whether exemption u/s 54 can be availed for sale of this house and then purchase a new house
Request with help on following:
1. Please confirm if new deadline is 31 Aug 2018 for filing ITR3 as partner in partnership firm.
2. Also please confirm if now it is mandatory to fill up full Balance sheet and profit and loss schedule in ITR3 if a partner wants to claim expense exemption like car insurance, car depreciation, car loan interest etc. ITR3 for AT2018-19 does not have a column to fill up expense column. We have not filled up balance sheet and profit loss till last year 3. Please confirm if it is fine to put Total income from firm as remuneration + interest on partner capital minus expenses in schedule BP of ITR3, line number A24 in others column. Let me know if return will be considered defective if we do this.
Appreciate if any clarification on above.
Dear sir/ madam,
I have to file income tax filling nill return for fy -2017-2018. it have any restriction (Or) any peanalty , kindly provide the details Regarding Nill Return filling for salary . ????
Sir
It the turn over as per gst and as per incometax are different.
Then what was the case.
That means is there any problem
A Grandfather wants to Gift the Shares to his Minor Grandson. The query is does the minor have to maintain a separate Demat account or his Father’s Demat account will do and the income (Dividend) will be clubbed to whom in Income Tax ( Father or Grandfather ) and what will be the Minor’s cost of Acquisition. Please advice, thanks in advance
Kindly confirm gst rate applicable on pure labour contracts for residential house single residential unit and on commercial buildings
I am running a Proprietory Business. In column E-18 of ITR-4 (Sugam) of Fixed Assets, what types of fixed assets will be shown in this column? Can I show in my ITR-4, E-18 Column, my Saving Bank fixed deposits/post office Fixed deposit/ MIS of my name ? Can Fixed Deposit can be shown in other assets column E-24 ? Give me your expert advice.
Read more at: https://www.caclubindia.com/experts/column-e-18-of-itr-4-sugam-of-fixed-assets-2676404.asp
Live Course on GSTR 9 & 9C for FY 24-25(Detailed discussions, FAQ, Case studies and Live demo of GSTR 9/9C on GST Portal)
3b return