Poonawalla fincorp
Poonawalla fincorp


Sathishkumar Ramamoorthy
20 March 2019 at 11:04

Roc compliances post incorporation

Hi Experts,

I have Incorporated my New Private Limited Company one month before.

Please clarify me what are all the Mandatory Compliances in ROC for PVT LTD Company Post Incorporation and the Forms to be submitted in ROC?

Thanks in Advance.

Regards,
Sathishkumar Ramamoorthy


Hiren Vira
20 March 2019 at 10:28

Lic maturity entry in tally 9

I've been investing in LIC but I'm not showing the same as investment. Now I've received the matured amount back. In case of investment, all are advising to Debit Bank A/c and Credit the investment account and difference amount with Capital Gain Account. But in my case, I've not kept the record of my LIC Premium payments. So I can't credit investment account. In that case, what should be the treatment? Please advise me soon. Thanks.


Naveen Kumar Jain

A lady wants to file ITR for A/Y 2017-18 in respect of her late husband, who was an army officer. She expects a refund of tax that was already deducted for that year. She will need to apply to CIT for condonation of delay.
Her husband's ITR was filed in Pune as he was an army officer, but she resides in Delhi. So whom has she to apply - her jurisdiction being in Delhi, while her husband's ITR used to be filed in Pune
Can she apply on line through e-filing portal? Please provide a draft of letter or is there any specific form?
Thanks


srinivasan ak
20 March 2019 at 02:23

Nature of accounts

What is the nature of deficiency account?? Is it personal real or nominal account??


SIDDHARTH MAHESHKUMAR SHAH
19 March 2019 at 23:59

Income tax return for ay 2017-2018

Sir, Please advice if Income Tax Return is being filed for AY 2017-2018 for Indian Resident before 31-Mar-19
Is there any penalty for this.

Thanx
Regards
Siddharth M. Shah


SIDDHARTH MAHESHKUMAR SHAH
19 March 2019 at 23:55

Itr filling of nri for ay 2018-2019

Sir, Please advice whether Income Tax Return is being filed for AY 2018-2019 before 31-Mar-19.
If yes, then is there any penalty for NRI Return filling.

Thanx
Siddharth M. Shah


Aman Kumar
19 March 2019 at 23:24

Income tax with future trading

hii all, can any body please let me now about the tax related issues. who is having 7 lakhs package per annum and is earning 1 lakh in future trading. so how much tax need to pay at the end of financial year.


Kollipara Sundaraiah
19 March 2019 at 21:21

Gst new composite scheme

Gst new composite scheme w.e.f.01.04.2019 rate of tax 6 percent turnover 50 lacs.
This scheme new registration person or existing regular and composite person.


Preeti Bhatt
19 March 2019 at 20:42

Belated return

Can F.Y- 16-17 ITR be filed before March 2019?
Can F.Y-17-18 ITR be filed before March 2019 with penalty of Rs 1000/- ( Income below 5 lacs)


Jeet Vachharajani
19 March 2019 at 20:42

Wrongly claimed itc

Hi, I claimed an ITC of 25000 CGST and 25000 SGST in September 2017 and want to correct in GSTR 3B of February to be filed on 20/03/2019.

What will be the exact amount of liability due now along with interest?

Please give me the calculation.