Hari Nair
27 July 2018 at 18:00

Fast track exit (fte ) scheme

A company incorporated in 2014.

they have business income in 2014-15 & 2015-16.

After 2016 March no business operations.

Company not filed any annual compliance forms with MCA

Now they received a notice from MCA on strike off

Now they have no assets or liabilities or business operation.

whether they can apply for FTE scheme for strike of company name from and wind up



Anonymous
27 July 2018 at 17:43

Which itr form intraday trading

Hello,

im salaried. i have intraday share trading loss. i dont wish to carryforward loss. i want to avoid bookkeeping and audit.

can i use presumptive scheme itr-4 and declare 6% profit ?

can salaried day traders opt itr-4?


Anshuman Basu
27 July 2018 at 17:31

Wrong take itc

In the month of May we take Rs 600000/- as input Tax wrongly ( purchase Motro car). In the June there is no Out put Tax. Then how we adjust the ITC for Rs 600000/- in GSTR 3B.
Please help us


kumari jyoti
27 July 2018 at 16:17

House loan

i have taken housing loan on fy 2015-2016 and the construction completed on 16 mar, 2018 then from which year we can claim deduction for pre construction period.


aratht
27 July 2018 at 15:28

Indexation benifit to nris

Dear Sir /madam,

I want to know whether there is any restriction for NRI s to claim indexation benefit incase of sale of shares and Mutual fund for the FY 2017-18.

-Arathy-


Bijal Gajra

The assessee has received advance towards sale of property and TDS of 1% has been deducted during previous assessment years. Now the sale deal is to be cancelled and final sale is not to take place. How to claim back the TDS deducted since no income will be offered in this case now?


Amandeep Singh
27 July 2018 at 14:42

Purchase bill

Dear Experts,

In the month of march 18 We have purchased some goods from vendor. but I forgot to enter Purchase bill of Rs.33310/- Including GST. in busy. Now please guide to me what should i have to do.

Thank you


VISHAL RSV
27 July 2018 at 14:34

3b return

MY 3B RETURN WRONG FILL OFFSETED HO GAYI HAI LEKIN MAINE FILE NHI KI HAI RESET BHI NAHI HO RAHI HAI KAISE RESET KAR SAKTE HAIN HELP ME ONLY SUBMIT HUYI HAI


CA. Ankit Garg

My client EXCLUSIVELY deals in HSN 7117 Bangles of lac/ shellac on which CGST and SGST is 0%.
He is exceeding minimum threshold of 20 Lakhs and estimated turnover for current year is 50 Lakhs,
Do he require to take GST Registration?


kumudprakash k doshi
27 July 2018 at 14:11

Income from fno

Assessee (Senior citizen age of 83 years) is has incurred a loss of Rs. 9.00 lakhs on total turnover of Rs. 31.00 lakhs ( on trading in Future n Option (derivatives) and having a pension income of Rs. 3.50 lakhs.plus interest of Rs. .50 lakhs , since there is loss in business is it necessary to carry out the tax audit for a.y. 2018-19 or ITR 3 can be filed without tax audit and what is the business code to be mentioned





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