Anonymous
13 August 2018 at 15:55

Input claim

I wanted to know since if i dont want to claim itc for a fixed asset purchased, i just want to claim depreciation, should i not show it in gstr3b then


kajal agrawal

I have a client who wants to start a new gym business. I require a project report on gym for bank loan purpose. The project cost is around 7-8 Lakhs.



Anonymous

I have offered a rental income, for which i have also claimed interest on housing loan of Rs.3,43,000.. in the new ITR exemption limit shows Rs.2,00,000 and balance Rs1,43,000 is being carried forward for next AY. Have they changed any Act in this regard?

Thank you,


SUNIL KUMAR PATTUVAKKARAN
13 August 2018 at 11:29

Threshold limit 44ab f.year 2017-18

CONFIRM FOR F.YR : 2017-18

THRESHOLD LIMIT FOR 44AB AUDIT ----
THRESHOLD LIMIT FOR 44AD AUDIT ----

THRESHOLD LIMIT FOR GST AUDIT ----


MANJUNATHA BHAT
13 August 2018 at 09:58

Mistakes in gstr1

I HAVE MADE MISTAKE IN GSTR1 FILING. I HAVE SHOWN ZERO RATED SUPPLY IN GSTR1 SERIAL NO.7 B2C OTHERS AND ALSO SHOWN ZERO RATED PRODUCT IN SERIAL NO.12 HSN SUMMARY UNDER 0 RATED OUTWARD SUPPLY WITH HSN CODE. BUT FORGET TO ENTER THE SAME DETAILS IN SERIAL NO.8 EXEMPTED ZERO RATED OUTWARD SUPPLY. HOW TO EDIT IT OR RECTIFY IT????



Anonymous
13 August 2018 at 09:55

Requirement of account books

If my business income is more than Rs.2,50,000/- during AY 2018-19 and I have to declare my income U/S.44AD. Am I liable to maintain books of accounts and fill ITR 3 ?
Am I also required to fill Balance Sheet and Profit and Loss a/c in ITR 3 ?


nitin
13 August 2018 at 09:36

Which itr needs to be filed?

There is a SALARIED individual who also done a small professional work in a firm.

The firm paid Rs 900 to the individual and deducted 10% tax u/s 194J.

This is reflected in form 26AS of the individual also.
Form 16A is issued by the deductor.

Which ITR needs to be filed?


rohit
13 August 2018 at 00:07

Revise

Can itr for financial year 2016-17 be revised ?


Meena Gupta
12 August 2018 at 23:35

Disqualification of director us 164 (2)

Company got strike off by registrar of companies. And directors also disqualified under sec 164(2).
My que is what is remedies to active disqualified directors???
And impact on existing company on which director already disqualified..?
How to get way out of it ?


Debasish Pramanick

I HAVE FILED ITR 4 FOR A.Y. 2015-16 AND ITR 3 FOR A.Y. 2016-17 FOR HAVING LOSS FROM PROPERTY DEVELOPMENT BUSINESS. IN BOTH ITR I HAVE SELECTED THE OPTION "NO" FOR STATUS "Whether liable to maintain accounts as per section 44AA" AND FOR THE STATUS "Whether liable for audit under section 44AB". BUT I GAVE BS AND PL DETAILS (regular books of accounts are maintained) TO SHOW THE LOSS. NOW MY QUESTION IS CAN I FILE ITR 3 UNDER SECTION 44AD BY SHOWING REGULAR BOOKS OF ACCOUNTS MAINTAIN?





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