Nishikant
06 July 2018 at 14:18

Two firms

Hello dear Expert A person involve in Partnership firm which is audited and individual firm. My question is individual firm return file upto 31 July 2018 and partnership firm is a audited so that date is 30 sept so how can I take remuneration and profit share from partnerships firm for there individual return ? Please suggest me


Gurwinder Singh
06 July 2018 at 13:11

Value in case of branch transfer

dear expert

we want to transfer finished goods from one branch to another which is interstate branch

i want to know at which price we can transfer goods.

is there any rule to determine the price charged for transfer or we can transfer at any price.

kindly help


CA Tanvi Kharbanda
06 July 2018 at 12:44

Problem in import export code

RESPECTED FACULTY

I M SUBMITTING IMPORT EXPORT APPLICATION AGAIN AND AGAIN OF PROP. AND I FILLED DESIGNATION PROPERITORSHIP . APPLICATION IS REJECTED DUE TO DESIGNATION IS NOT CORRECT THEN WHAT I FILL IN DESIGNATION??

PLEASE RESOLVE THE SOON.

THANKS



Anonymous

Hi trying to help my doctor friend to file income tax return
He is receiving stipend income under 194J after deducting tax and receiving Form 16A. Recently he has acquired house with the help of housing loan.
Earlier he was filing return under ITR 4 and last year he filed return under ITR 1
now he is confused which form to be filled.

kindly help
thanks


mohammedshafi shaik
06 July 2018 at 11:48

Ledger problems

i sale freight service under which ledger


NANDAN
06 July 2018 at 11:03

Cash payment to formers

Dear sir/ madam, My business turnover is above 2 crore in the previous year can i pay cash to formers up to 2 lacks?



Anonymous

I purchased a property in 2017-18 & deposited TDS u/s 1941A in my own PAN no. wrongly.(I further deposited same in correct a/c no also) .in intimation processed u/s 143(1) there is mismatch of same amount & reund has not been given.how can i get refund?. can i file online rectification? how? pl guide


Meenu
06 July 2018 at 08:49

Rectification of dir-3

A DIR-3 is filed one week before of a person having indian citizenship by supporting documents PAN Card and Adhaar Card belongs to India. While filing DIR-3 his residential Status is selected as resident. But now the fact comes to my knowledge is that he is not resident of India. Now can i rectify it by filing DIR-6 by attaching documents his foreign residential proof and ID proof duly apostile from that country?

Thanks in Advance



Anonymous

I am trying to incorporate a private limited company. The fact is one of the proposed director is having a Valid DIN. The SRN was rejected like this " 1. Provide declaration as per Explanation of rule 16 (1) (m) of Companies (Incorporation) Rules, 2014, that the particular provided therein (I.D Proof and Residence Proof provided at the time of applying DIN) have been updated as on the date of application and also provide PAN of all subscriber & Director whether having DIN or not Having DIN"

Now my question is
1, If i upload the ID and Residential proof of the Directer having DIN, Whether it is required to upload the declaration?
2, Whether the declaration has to be in Non Judicial Stamp paper or in plain paper.?
3. If any one can provide the Format of Declaration, request to provide that also

Thank you


BHAVESH SUYANI
06 July 2018 at 00:27

Tds challan mistake

hello

I have paid 9000 rs TDS online under section 194 H, While making submission online I have mentioned 9000 rs in surcharge colume instead of TAX colume... Can I rectify this mistake ??





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