Ramesh Munuganti
12 August 2018 at 16:29

Itp & gstp

Sir i am a CA Student i completed my Article ship and doing as a employee from 2 years, I want to do my own professional life .
Is it possible to do ?.
even it possible how can i proceed what is the process for get Tax practitioner & GST Practitioner


rajagopalan
12 August 2018 at 15:15

Uploading xml file

sir

after entering and validating all details , i pressed save xml [itr-2] . it saved and gave a path but while uploading the same file it says XML sceme is invalid. pl upload in correct scheme. It says te value of Ver. 1.0 of element ITR form .sceme is invalid. The JAVA of ITR-2 form is also not opening. Pl help me.

kamala



Anonymous
12 August 2018 at 15:08

Uploading xml file

sir

after entering and validating all details , i pressed save xml [itr-2] . it saved and gave a path but while uploading the same file it says XML sceme is invalid. pl upload in correct scheme. It says te value of Ver. 1.0 of element ITR form .sceme is invalid. The JAVA of ITR-2 form is also not opening. Pl help me.



Anonymous
12 August 2018 at 15:00

Itr 3 filing with no account sanction

Dear Sir,

in case i have income from business profession and agriculture income,

can i use ITR - 3 with "No account Maintain" section provided in B.S. and P&L pages without filing entire details in B.S. and P&L in ITR - 3 ??



Anonymous
12 August 2018 at 13:38

Loan

My file has gone for audit for ay 2018-19 and i am the proprietor of the firm.I have taken loan from a individual and given to some other person on interest.I have taken lian in my name.My auditor told me that i cannot give loan by taking loan.I have to pay penalty for violation of income tax loan laws.
What penalty will I have to pay now, Is it violation of income tax rules that loan cant be given by taking loan.
.


naval
12 August 2018 at 13:22

Limited scrutuni

my return picked for limited scutni.with question" whether investment & income relating to securities txn are duly diclosed".i am senior citizen and filed return after gap of about 20 years.I shall be greately obilized to ca guiding me - naval



Anonymous
12 August 2018 at 12:48

About notification no 12/2017

Subject - Clarification on providing of pure services to the Central Government, State Government or Union territory or local authority or a Governmental authority by way of any activity in relation to any function entrusted to a Panchayat under article 243.Sr no -3 chapter -99 notification no 12/2017 dated – 28-jun -2017


Respected sir ,


i Ar Dhanajay D. Patil (Architect) here by asking the clarification on the above referred subject .


Sir, we are providing the services of architectural services to Municipal Corporation's , as seen from the above notification the nil rate for the payment of GST are shown in the column no 4 .



Kindly clarify whether the GST is applicable to us for providing the pure service to Municipal Corporation.



Your early reply is most appreciable.



Thanking you ,





Anonymous
12 August 2018 at 12:22

Very urgent-recovery notice

Assessee has received notice for recovery for a.y. 2008-09.
Assessee has received compensation in f.y. 2007-08 regarding death of her husband at work. But it was not shown in ROI. Further TDS was deducted from compensation was adjusted against demand.

Assessee does not have any other taxable income.
Then how to go further with response to the notice????



Anonymous
12 August 2018 at 12:15

Section 44 ad

Does turnover u/s 44ad include GST or vat???


Ayush gupta

I have completed my Article ship on 2 August and sent it to icai on 11 August , in between exam forms are released on 6 august so which Certificate of Service i have to fill
1.Candidates Who Have Completed Their Articleship
2.For candidates who are presently in service and due to complete the prescribed period of 3 years (or 3 and half years) years of practical training (including excess leave if any) on or before 30th October, 2018.
3.For candidates who are presently in service, serving the last six months of training as on 1st May, 2018 and due to complete 3 years of training (including excess leave,if any) on or before 31st October, 2018






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