Vignesh Jayaprakaash
25 July 2018 at 18:37

Partnership

Can NRI become a partner in an indian partneship firm? Is there any regulations to be followed before such constitution of the firm?


SUBHASH KUMAR AGGARWAL
25 July 2018 at 18:29

44ab

AMOUNT RECEIVED FROM OUTSIDE INDIA REGARDING DATA FEEDING WORK . AMOUNT IS 39 LACS WHEATHER TAX AUDIT OR NON TAX AUDIT. PROFIT IS 8 LACS.



Anonymous
25 July 2018 at 15:29

How to remove reconciled brs

How to remove reconciled date in tally while after making BRS in tally.


CA Mayank
25 July 2018 at 15:02

Gst on ex-factory sale

I have a factory in UP. Customer in Karnataka.
Sale terms - Ex Factory
Customer has send his vehicle to collect the material.

What will be the treatment in GST.
What will be the Bill to Address, Ship to Address, and Place of supply?

Will CGST, SGST be charged or IGST?


Rohit Kaushik

Dear All,

We have filed GSTR 3B and GSTR 1 for the month december 2017,

Now correction in one sales invoice is required (filed with wrong value) and make balance GST payment.

Kindly discuss the procedure to make this type of correction.

urgent pls.

Regards,
Rohit Kaushik


prabhash kumar

one of my client has just 2 lakh gst turnover but he wants to show his income upto basic exemption limit in ITR 4. so can i exceed turnover amount under 44AD OR what should i do. so that gst turnover and gross receipt not mismatch?


Revati Sathe
25 July 2018 at 13:50

Dir 3 kyc

If Director has already given Passport and Aadhar Card , is it necessary to give another address proof or we can attach same copy of Passport or Aadhar as address proof ( because address on electricity bill may be slightly different from passport )


M.GURURAJU
25 July 2018 at 13:01

Cess wrongly entered in gstr-1

Dear sir/Madam, By over sight our asst.has entered some amt(Ex. 50000) in cess column as we don't have any cess (we are just traders) and filed GSTR1 for Sept17. Now we have noticed the mistake and how to rectify the same while/before filing GSTR1 for June18 please illustrate with example.
Thanks in advance


Pooja
25 July 2018 at 13:01

Directors remuneration

Is remuneration received by the Director from a Private Ltd Co. taxable as salary in the hands of director if NO TDS is deducted by the company u/s or 192 194J ? In what cases is it taxed as Business or Professional Income?

Also, the Interest received by Directors on loans given to the company through own sources be taxed under IFOS ? Whether on acrrual basis or receipt basis?


shilpi
25 July 2018 at 12:51

Itr

i have taken home loan in march but my first interest decduction started from april. do i need to show it F.Y. 2017-18 .please clear me the concept. URGENT





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