CA. AJAY PANCHARIA
10 August 2018 at 15:40

Problem in filing of dir3 kyc

Respected CCI Members,
There is a problem while pre scrutinizing the form DIR 3 KYC as under

"Detail of Practicing professional is not valid kindly enter a valid membership no or COP no."

I have registered my self as professional on the MCA Portal.

Please help me with this technical problem

Thanks in advance



Anonymous
10 August 2018 at 14:48

Salary from partnership firm

R/All

a taxpayer having income from business and profession and also received salary from partnership firm. which itr form to be filled and salary from partnership firm to be shown in which head.

kindly suggest

regards


meenakshi

Hi..

In case of co borrowers of home loan , is it mandatory to divide the tax benefit of interest and principal under section 80c and 24b

What if , one owner is having income below taxable


DEVI SINGH PARIHAR
10 August 2018 at 14:21

Input credit of purchases of 31.03.18

IF A SUPPLIERS BILLED ON 31.03.2018 (LAST DAY OF F.Y. 2017-18) FROM DELHI FOR DELIVERY OF GOODS IN JODHPUR (RAJASTHAN) AND GOODS ARE ACTUALLY DELIVERED IN RAJASTHAN ON 03.04.2018 (F.Y. 2018-19). SO IN WHICH F.Y. YEAR PURCHASER OF JODHPUR (RAJ.) CAN TAKE INPUT OF GST PAID WHETHER IN F.Y. 2017-18 OR IN F.Y. 2018-19 AND ALSO IN WHICH F.Y. HE CAN ENTER PURCHASES IN HIS BOOKS OF ACCOUNTS.


Ankita Chachan
10 August 2018 at 13:33

Tax on donation

A trust receive land as a gift or donation. what will be its tax treatment in the hand of donor and donee.
If it generates income from such land, what will be its income tax treatment.


Rakesh Bandal
10 August 2018 at 12:56

Section 44ad and business loss

Respected Sir/Madam

Assessee is a partnership firm
turnover for FY 2017-18 is Rs. 85,00,000/-
Loss declared Rs. 75,000/-
Last year i.e. for FY 2016-17 Section 44AD was opted and profit was declared

Query : whether need to get accounts audited or not



Anonymous
10 August 2018 at 12:37

Strike off of company

Can a Company Go for Strike off Procedure i.e file form STK-2 along with STK-3 and STK-4 with ROC voluntarily in order to strike off its name of does it need to follow the criteria that the company should have not carried any business transactions in the previous 2 preceding Financial years.



Anonymous
10 August 2018 at 12:34

Surrender of din

Can a director who does not want to use his DIN in future and is currently not a director in any of the Company can file form DIR-5 for surrendering his DIN


Rushab Dave
10 August 2018 at 12:28

Stock maintanance

Sir My business is running from 4 years, and I Maintain account in tally, But I never maintained the Stock In Tally from last four year. I will only pass the entries in accounting voucher. But Now I released that I have to maintain the stock from this financial year august month. But I Did not understand the process to start stock maintenance from middle of the month. What can I do , please tell me the ideas


neetu

The New Tax Audit Report has been released by the Department on 19.07.2018 and the same has been said to be applicable from 19.08.2018.
However, the New Form 3CD has not yet been uploaded on Site / Software and thus we are filing Our Tax Audit Report in the Old Formats.
I have a doubt regarding the same that- If Our Balance Sheets and Tax Audit Reports are dated after 19.07.2018 (i.e after the Release of New Tax Audit Report), i.e in the month of August, 2018, Is it mandatory for us to wait for the New Form 3CD to be uploaded on the Site/ Software OR We can File them in the Old Formats ?????.






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