Anonymous
20 July 2018 at 22:26

Section 119 (2) (b)

i requested to cit for submit belated return u/s 119(2)(b) by submitting physically letter.....cit approved it and ordered me to submit it physically to ITO......but i want to avoid ITO.......therefore....i want to know that can i submit return under section 139 relating to 119(2)(b) electronically?


CA GEYASRI T
20 July 2018 at 20:54

Ca membership

hello friends,

i've completed my articles and final both groups.
can anyone pls tell me in detail what is the procedure and how can I obtain icai membership?



VINAY SACHDEVA
20 July 2018 at 19:37

Interest on housing loan

A purchased a house in the name of A, B & C and they avail a housing loan in the name of same three. He paid Rs. 6 lacs (4.75 interest and 1.25 principal) as repayment in fy 2017-18 through A's bank account only. Can A covered 2 lacs deduction under income from house property as interest on housing loan


Kala Merchandising Services
20 July 2018 at 19:23

Gst for buying agents

Hello
We provide merchandising/inspection services to our client in Europe.
We raise invoice and get payment as TT transfer in Euro.
Should we get registered with GST ? what should be description and HSN code to be mentioned on the invoice ?
What % of GST should be charged ?

Pls advise

Rgds,
Murthy



Anonymous
20 July 2018 at 18:45

Representative assessee

An individual has no knowledge of the Income-Tax return-filing procedure.
But, his son does all the administration, calculation, and return-filing procedure,
for his father, with his father’s consent.

Now, In the ITR Form, there is a field which asks :
'' Is this return filed by Representative Assessee ? ''

In the above mentioned case,
What should be selected here ? YES or NO ?

If the son gives his details as Representative for his father’s return-filing,
then,
Will there be any problem to the son, in his own return filing ?

Is it all okay to give the details to I.T. Dept. as Representative of father ?
Or
is there any catch there, and will any of them both, face any trouble in future due to this ??

---------------------------------------------------------------------------------------------------------------------------------------
And,suppose,
if the son's details are given as Representative assessee , then,
Whose name to be written in Declration section ? (I, ______________, DECLARE THAT,............)

What to write in the declaration section in the field of '' IN THE CAPACITY OF _________''......?
And who has to sign the ITR-V ? Father or son ?


Please, help to solve this confusion.



Anonymous
20 July 2018 at 18:19

Tax audit applicability

Dear Experts

Assesee is a trader in soaps and baby products. My turnover is only 40 lakhs. Assesee maintained proper books of accounts. But in this business margin is around 3 percent only.

As the netprofit is below 8%, whether tax audit is applicable. Warning message appears when i try to efile. Warning message in winman says taxa udit may be applicable. Please help


Shanty

Dear Sir/Madam,

I have got a notice from RoC Kanpur that our company's name will be removed fromthe company's register. The letter was recieved late and now the time is also over to respond.

We have not been doing doing / conducting any business activity in this company but we have recently decided to start operations in this company.

The company was formed in 2012 (six years back) and no operations were carried outin it neither any taxes were paid (as no wrok was done).

I want to save this company... would it be beneficial? Can I still can start operatons in it?

Kindly suggest what to do further.


Shailendra saxena
20 July 2018 at 16:34

Business correspondent itr

dear sir


please tell me commission received as a business correspondent of bank which ITR should i file for
A- 2018-19


Meenakshi . S
20 July 2018 at 16:27

Please help

Hi. I got really fed up with the results. I am writing my final exams for past six years. Cleared group I in final before 4 years. I am not employed anywhere. My experience are articleship and 1 as audit assistant in a firm. I am now 30 yrs old. I left my job as it was difficult for me to manage my daughter who is 10 yre old, my job and exams. I havn't cleared this time too. don't know what to do. I was about to apply for a job in NBFC. don't know how to proceed.


yogendra prakash sharma
20 July 2018 at 16:09

Itr for family pension

कृपया बतायें कि मेरे पापा सरकारी नौकरी करते थे। मम्मी गृहिणी हैं। मेरी मम्मी को मेरे पापा की मृत्यु के बाद प्रत्येक महीने लगभग 29000 रुपये pension मिलती है । क्या यह family pension है ? मम्मी के bank account में कुछ रुपये हैं जिन पर कुल ब्याज 61043 रुपये है । अर्थात fy 2017-18 में लगभग 327934 रुपये एक वर्ष में उनके पास आये । तो online itr file करते समय इस 388977 रुपये की income को itr-1 में salary में दिखाऊँ या income from other sources में दिखाऊँ?कोई investment नहीं





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