chetan
02 August 2018 at 20:44

Firm partners return due date

PARTNERSHIP FIRM LIABLE TO TAX AUDIT UNDER INCOME TAX ACT

MY QUESTION IS

1 FIRM ONLY GIVEN INTEREST AND PROFIT TO ITS PARTNER (THERE IS NO WORKING PARTNER)
THEN WHICH LAST DATE WILL BE APPLICABLE FOR FILING OF INCOME TAX RETURN FOR A.Y 2018-19
FOR PARTNER.(INDIVISUAL)
DUE DATE 31-8-2018 OR 30-09-2018 ????????


Mehul Ghatalia
02 August 2018 at 20:09

E way bill

THIS QUESTION IS WITH REGARDS TO E-WAY BILL FOR JOBWORKER
I HAVE MY MANUFACTURING UNIT AT RAJASTHAN AND I AM SENDING MATERIAL FOR JOB WORKING TO
MAHARASHTRA AFTER GENERATING E-WAY BILL AND AFTER COMPLETION OF JOB WORK IN MAHARASHTRA,
THE MATERIAL HAS TO GO TO FOR FURTHER JOB WORKING IN THE STATE OF GUJARAT, IN THIS CASE HOW
TO GENERATE THE E-WAY BILL. THE SHORTCUT IS TO AVOID TRANSPORTATION COST INVOLVED FOR
MATERIAL TO REACH BACK RAJASTHAN FROM MAHARASHTRA AND THEN CONSEQUENTLY SENDING IT FOR
FOR FURTHER JOB WORKING TO GUJARAT, PLEASE ADVICE..


RAJA SINGH
02 August 2018 at 19:50

Filing of it return

A salary holder having income from salary has done a few liasoning work between a textile company & a trader for brokerage; is filing ITR-1; showing income from salary for salary received & income from other sources for brokerage received. whether he is right in doing so. please advise.


birjesh
02 August 2018 at 19:29

File of income tax itr-3

Dear All,
I am an individual and having 2 separate business which are covered under presumptive taxation scheme U/s 44AD but can not file return ITR - 4 due to reason that, I have short term capital gain and dividend above 10 lac.
Under the above situation i can file only ITR -3. Can any expert advise me how to file ITR-3 for both the business incomes. Can i consolidate both the P&L account and balance sheets and consolidated figures be placed in the ITR-3.
If i avail the benefit of Section 44AD for both the business then how to incorporate figures in ITR - 3

Regards
Birjesh


Bharathi R
02 August 2018 at 19:20

Tax rate for hotel accommodation

Dear experts,
Thanks in advance.
One of my client charging RS. 1000/- per day for hotel accommodation, please clarify what tax rate he should change if billing for 6days @6000/- + GST?


Gopi Niranjan

Can I get tax benefit u/s 80D for the premium paid on ICICI Lombard "Personal Protect" plan? I had a chat with ICICI customer care she told me that no tax benefits on this plan. What does it mean? Can't I claim the premium amount paid u/s 80D?


rohit
02 August 2018 at 19:18

Itr ??

Which itr to be filled if for part year a doctor worked in a hospital and recieved salary and tds deducted there on in section 192And for part month recieves money in other hospital where he recieves money and tds deducted under section 194J ?


S. RAVICHANDRAN
02 August 2018 at 19:01

Gst

SIRS

BY CLERICAL MISTAKE WE HAVE MENTIONED A ELIGIBILE ITC AS Rs.3.01 LACS INSTEAD OF ACTUAL Rs.1.84 LACS WHILE FILING THE GSTR-3B TABLE NO.4 ELIGIBILE ITC FOR THE MONTH OF APRIL 2018. NOW THE MISTAKE WAS FOUND.

HENCE, I HEREBY REQUEST YOU TO KINDLY CLARIFY HOW TO RECTIFY THIS MISTAKE.

REGARDS
S. RAVICHANDRAN



Anonymous

Hi All

Can we pass a circular resolution for opening of Bank account ?


lavanya
02 August 2018 at 17:54

Ca final new syllabus vs old syllabus

My CA final first attempt is in may 2016. I only attempted group 2 in nov 2017. Due to unfavourable circumstances i could not appear for other attempts nor completed coaching of all 8 subjects. I only took coaching for isca and ama in group 2.

I took a long gap of more than a year. I want to start my preparation freshly. I want to attempt in nov 2019 attempt. Since I neither completed coaching of group1 nor qualified group2 I want shift to new syllabus??

1. If I shift to new syllabus whether my attempt will be regarded as first attempt?? Or my attempts will be counted since may 2016??

2. Which is more advantageous as of now in terms of pass %, difficulty levels , securing jobs. Please help me






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