Anonymous
10 August 2018 at 17:21

Login problem

I changed my email ID & Mobile No. recently at GST Office. Afterwards I couldn't login to the site. It's showing that either of my Username or Password is invalid. I tried 'Forgot Username' using my GSTIN but the message is 'Username is not created. Kindly contact your jurisdictional tax office to obtain username and password.'
What is the remedy ? Pls someone guide me in this regard...



Anonymous

Can we claim input on gst paid while purchasing a water storage tank


P.R.KABRA
10 August 2018 at 16:30

Itr 4 mf long term capital gains sip

I was doing sip equity oriented mutual funds which I redeemed in Jan 18. 12 months sip I considered for STCG and all all installment s before that considered for LTCG. But while filing my return in itr3 in schedule CG, I do not find appropriate block where I can report "long term gains on mutual funds". How to and where to report it?


CA. AJAY PANCHARIA
10 August 2018 at 15:40

Problem in filing of dir3 kyc

Respected CCI Members,
There is a problem while pre scrutinizing the form DIR 3 KYC as under

"Detail of Practicing professional is not valid kindly enter a valid membership no or COP no."

I have registered my self as professional on the MCA Portal.

Please help me with this technical problem

Thanks in advance



Anonymous
10 August 2018 at 14:48

Salary from partnership firm

R/All

a taxpayer having income from business and profession and also received salary from partnership firm. which itr form to be filled and salary from partnership firm to be shown in which head.

kindly suggest

regards


meenakshi

Hi..

In case of co borrowers of home loan , is it mandatory to divide the tax benefit of interest and principal under section 80c and 24b

What if , one owner is having income below taxable


DEVI SINGH PARIHAR
10 August 2018 at 14:21

Input credit of purchases of 31.03.18

IF A SUPPLIERS BILLED ON 31.03.2018 (LAST DAY OF F.Y. 2017-18) FROM DELHI FOR DELIVERY OF GOODS IN JODHPUR (RAJASTHAN) AND GOODS ARE ACTUALLY DELIVERED IN RAJASTHAN ON 03.04.2018 (F.Y. 2018-19). SO IN WHICH F.Y. YEAR PURCHASER OF JODHPUR (RAJ.) CAN TAKE INPUT OF GST PAID WHETHER IN F.Y. 2017-18 OR IN F.Y. 2018-19 AND ALSO IN WHICH F.Y. HE CAN ENTER PURCHASES IN HIS BOOKS OF ACCOUNTS.


Ankita Chachan
10 August 2018 at 13:33

Tax on donation

A trust receive land as a gift or donation. what will be its tax treatment in the hand of donor and donee.
If it generates income from such land, what will be its income tax treatment.


Rakesh Bandal
10 August 2018 at 12:56

Section 44ad and business loss

Respected Sir/Madam

Assessee is a partnership firm
turnover for FY 2017-18 is Rs. 85,00,000/-
Loss declared Rs. 75,000/-
Last year i.e. for FY 2016-17 Section 44AD was opted and profit was declared

Query : whether need to get accounts audited or not



Anonymous
10 August 2018 at 12:37

Strike off of company

Can a Company Go for Strike off Procedure i.e file form STK-2 along with STK-3 and STK-4 with ROC voluntarily in order to strike off its name of does it need to follow the criteria that the company should have not carried any business transactions in the previous 2 preceding Financial years.






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