Satyam Grover
28 July 2018 at 19:31

Iec code inquiry

My firm is controlled by my mother earlier retried 4 year past . Firm has IEC code active on her pan card and firm name .know she retire and I am owner as per gst registerion.know for export from firm to china required new code or do export on same cord.



Anonymous

What is the date of acquisition for equity shares of listed company received as gift from grandfather which are sold within one month of gift ?
What are the tax consequences if both the transactions have occurred before 31st March 2018?



Anonymous
28 July 2018 at 18:40

Tan & pan no

How to find out TAN & PAN no of a company (company has deducted TDS through my payments but not showing in Form 26AS)
I try to search on IT website but no sucess
Company address is as below but I get payment from Chennai office
Company details are,
Astron Certification India Pvt. Ltd
India
Office No A406, A Wing, 4th Floor,
Shiv Chamber, Plot No 21, Sector 11,
CBD Belapur, Navi Mumbai – 400614,
Maharashtra, India.
T: +91 22 49748540
astron-india@astrongroup.com



Anonymous
28 July 2018 at 18:36

Income tax rate

A domestic company incorporated in the FY 17-18 relating to AY 18-19 engaged in trading business . The total turnover or gross receipt of the company in the previous year 17-18 is less than 50 cr.
Please let me know the tax rate of the Company.


SHWETA SADAKA
28 July 2018 at 18:28

Tds

IF I HAVE PUT AN EXHIBITION FOR THE PURPOSE OF ADVERTISEMENT, DO I NEED TO DEDUCT THE TDS ON THAT AMOUNT.


ASHISH ANEJA
28 July 2018 at 18:10

Acceptance of loan in cash

WHAT IF A COMPANY NOT LIABLE FOR TAX AUDIT ACCEPT LOAN FROM DIRECTORS IN CASH?


Fayaz

Respected Sir/Madam,

Can you please let me know the nature of business code to be selected in IT return for AY 2018-19 for the Mee Seva service providers and please also let me know is GST registration is required for them ?

Thanks in advance.


Vishal

Dear Sir,

Kindly advise applicable ITR form for following scenario of myself as situation is quite tricky,

1] FY 2015-16, Salary Income - 1,65,000, Taxable Income as a partner in firm - 75000.
2] FY 2016-17, Salary - 0, Taxable Income as a partner in firm - 75000, Gross receipt as a Self Employed (E-Commerce trader before GST) - 42000
3] FY 2017-18, Salary - 0, Taxable Income as a partner in firm - 1,38,000, Gross receipt as a Self Employed (E-Commerce/direct trader after GST) - 2,65,000.

Also advise whether I can file all three returns this year because for FY 2015-16 & 2016-17 I am filing only for TDS refund deducted on FD's, although I require these returns for loan purpose in future.

Please guide.

Thanks,
Vishal





Anonymous
28 July 2018 at 16:08

Itr for operative housing society

Can anyone Guide me for Income Return for Co Operative Housing Society


Vishal

Dear Sir,

In ITR-4, SCH BP E9, Gross Receipt reported in GST is asked.
How to calculate this figure for FY 2017-18 ? Does it mean sum of all sell invoice amounts from July-17 To March-18 as actually filed in GSTR-1 returns.

My turnover is below 5 lacs, is it compulsory to report GST turnover in ITR ?
Please advise.

Thanks,
Vishal.





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