CA Day celebration 2024 Easy Office
LCI Learning


RAJAGUHA
24 December 2018 at 23:10

Tds

Dear Professional colleague
Pl suggest how much can be quoted as professional fees for computation of TDS of approx 130 employees excluding filing of return.


Raman Kumaran

My mother in law is tax payer. Her two unmarried daughters who are suffering from severe disability obtained.State Government certificate for their severe disability by the Government authorized panel of doctors which was 80% and more.

My query: 1) This disability certificate issued for severe disability by State Government is enough to claim
deduction under section 80DD ?

2) Whether eligible to claim deduction for Rs. 1250000.00 or Rs. 250000.00 for two daughters?

Grateful, if the above queries could be looked into and provide your valuable advice on this matter.

Thanking you, Sir.

regards

R Kumaran


asheeq ua
24 December 2018 at 21:12

Gst registration issue

I had applied for Gst registration as composition but department is approved and given registration number as normal tax payer. What to do now ?? I had put in grievances section. Is there any one faced this kind of problem. Kindly help me out.


Kaustubh Ram Karandikar
24 December 2018 at 20:03

Gst registration

XYZ registered with GST in Maharashtra, have taken service contracts of machine maintenance, under which they depute their service team on sites at different states. At the customers site, the customer is providing accommodation facility in their guest house since the service contract is for a longer duration. 1) Is XYZ required to take GST registration at each site and charge CGST + SGST or 2) They can invoice under Maharashtra Registration by charging IGST?



Anonymous
24 December 2018 at 19:43

Company registration

One of my client is resident of Malaysia. he likes to incorporate a company in India. In this company one director is Indian resident and another one director is resident of Malaysia.

While incorporating a private limited company we need to submit DIR-2 and INC-9. Here, Indian director have to take printout on 20 Rs stamp paper and get notarized.

For foreign director have to take normal print out and get notarized in Malaysia public notary and Apostilled.

My question is where to get Apostilled in malaysia ? Kindly guide me regarding this...My Malaysian client don't know about apostille.


Bhavesh Vaghasiya
24 December 2018 at 19:12

tds of previous year

I have not file my income tax return in F.Y. 2016-17 BUT in this year i have interest income 3,65,000 and deduct tds and also not file my Income tax return in F.Y. 2017-18 so how to get my TDS Refund of F.Y, 2016-17 ?



Anonymous
24 December 2018 at 18:53

S 44ad read with chapter via

An assessee who involved in speculation (share trade) business and offered income u/s 44AD @6% of Turnover. He is having Rs. 8562 in bank s/b a/c. whether he can claim 80TTA and offer income u/s 44AD for filing his return Ast
year 2018-19



Anonymous
24 December 2018 at 18:50

Rectified return/reised return

an assessee who got enhanced compensation u/s 194LA . Return filed for asst year 2016-17 ON 30/11/2016 and refund received. While filing the return of income section 57 (IV) adhoc deduction 50% on interest on compensation not claimed. After receipt of refund rectified return claiming 50% adhoc deduction filed to CPC intimated it is not mistake apparent from record such changes can only be made u/s 139(5) and kindly contact your assessing officer in this regard- CPC REPLY. What we have to do to get the additional refund



Anonymous
24 December 2018 at 18:21

Self help group under it act

If a Self Help Group Earns Rs. six lakhs -per annum then it is taxable under the IT Act?. Is it taxable as BOI ?


chandresh goswami
24 December 2018 at 16:23

Income tax

How to start practice as an ITR filler for clients from home , whether any complications are there, or any professional source required?







Answer Query