CA Parul Saxena
29 May 2018 at 11:14

Fom 61a query urgent-sft

If there are no such transactions as required to be reported in form 61A then nil form 61A is required to be filed?


CA Rakesh Somashekara
29 May 2018 at 11:06

House property income

Hi, One of my client is having a house property, which he has given on lease basis as below.
Rs. 10 lakhs will be recieved from tenant in the beginning and tenant will use the property for 5 years, then the same 10 lakh will be repayable to tenant. no other rentals involved.

Suggest how to consider this transaction in Income tax.


regards
Rakesh



Anonymous
29 May 2018 at 10:27

Export under lut

If one has obtained LUT for export without payment of IGST, so is it mandatory that all the exports should me made under LUT or option of export with payment of IGST can also be exercised?



Anonymous
29 May 2018 at 09:38

Tds payment liability

Dear Experts,
We have paid the Interest Rs. 15000/- on 26/02/2018. Pls clarify what would be due date for TDS deposit whether 7/03/2018 or 30/04/2018,

Thanks
Ankit



Anonymous

If i am providing a service out of india and i am getting payment in india that how much tax will i have to pay and how can i save that tax


Rahul Ram
28 May 2018 at 23:06

Tds

Can a TDS payment made under section 194J be shown as TDS under section 195 in an original return??


uma
28 May 2018 at 21:28

Input credit

Mr.A registered under GST in Karnataka, Mr A owner of a building in tamilnadu (Mr. A not registered in tamilnadu )and he received maintenance service related to that building in tamilnadu from Mr.B(Mr.B registered in tamilnadu), Mr. B charged cgst and sgst on the maintenance charges, now my question is Mr.A can take input credit of cgst and sgst which is charged by Mr.B on maintenance charges.



Anonymous

Please tell us how much a professional responisble for misreporting in ITR.
How much an assessee take shelter that professional is responsible for misreporting in ITR and IP address is also of professional. Basically truth is assessee has given false data to the professional which is come to know afterwards.
Return is filed with DSC of assessee.


ALOK KUMAR PATHAK
28 May 2018 at 19:31

U/s 12a

IF ANY REGISTERED ADVOCATE ASSOCIATION IS CONTINUOUS WORKING UNDER REGISTERED BI-LAUDGE AND NOT REGISTERED UNDER SECTION 12-A OF I.T.ACT 1961. ADVOCATE ASSOCIATION IS GAINING RECEIPT FROM A NUMBER OF ADVOCATES MEMBERS,INTEREST ON F.D.R,SHOP RENT ETC. WHETHER WHOLE RECEIPT SHALL TAXABLE OR PARTIAL INCOME SHALL TAXABLE. BANK IS DEDUCTING T.D.S ON INTEREST REGULARLY AND ADVOCATE ASSOCIATION IS NOT FILLING RETURN, BUT WANTS TO FILE RETURN FOR A/Y 2018-19. PLEASE SUGGEST ME WITH ACT, INCOME SHALL TAXABLE OR RECEIPT SHALL TAXABLE.


SAGAR BAJPAI
28 May 2018 at 19:24

deposit of amount by sale of land

Respected members, One of my client had deposited an amount of ₹6500000 in saving bank account, mutual funds and shares. The amount is received in consideration of sale of agriculture land (rural). IT deptt had send the notice in the year 2015. Compliance response is showing the same notices. I had filed the response as showing income is not taxable. will deptt issue any further notice after filing response?





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