Solanki Bharat
26 July 2017 at 10:45

partnership

If in the question it is clearly mentioned that interest on partner capital is not to be provided according to partnership deed then at the time of death of any partner and the payment is not made on time than sec 37 of partnership act apply or not?



Anonymous
26 July 2017 at 10:34

Incometax returns

Sir
Please answer my query . I am a new contractor indulged in construction of row houses . My construction of row house was completed in the month of June 2016, which was started in April 2015, but the sale of the row house was made in June 2017.
So while filing the returns for the year f.y. 2016-17 should I show work in progress , as the sale is not made this year ?
Please advice.
Thank you


Pankaj Singla
26 July 2017 at 09:56

clubbing provision

my father has property which is rented out for 10K per month. we told the tenant to give cheque on the name of major son of the father. i want to know..in whose hand the rent is taxable...father or the major son??....proeprty is registered on fathers name.


Rajeev Sharma

Sir,
A is a retiring partner in ABC Firm, subject to Tax Audit. A, who was working partner, retiring w.e.f. 01 April 2016 through retirement deed dated 10 Jul 2016, with clause of settlement of accounts within 3 months. In facts his accounts could not been settled by 31 March 2017 and settled in Jul 2017. In this case which will be the due date of filing of ITR by A ? Whether it will be 31st Jul 2017 or 30th Sept 2017.
Regards.


Rajiv
26 July 2017 at 08:34

Gst on local conveyence bill

SIR ,
IN OUR COMPANY WE RECEIVE LOCAL CONVEYANCE BILL . IN THAT BILL LOCAL BUS TRANSPORT TICKET ATTACHED AND LOCAL LUNCH BILL U CAN SAY IT DHABA. THEN WILL IT LIABLE FOR GST


Thangamani Prakash
26 July 2017 at 08:09

Itr-1 Salary

Dear Sir/ Madam, I would like to know where I need to enter my exemption u/s 10 HRA, GRATUITY, LEAVE ENCASHMENT, Tax on Employment, in ITR FORM I,


madhup
26 July 2017 at 06:58

Pure Labour Contract

Dear sir / madam We are the registered dealer, if we take Labour workers from outside from a contactor for construction of shed or renovation of building but material purchased by us. We are making the payment to contractor for pure labor payments. What is the GST impact. The contractor is unregistered. Is there RCM applicable. Kindly explain overall GST impact.



Anonymous
26 July 2017 at 04:53

Articleship

Sir i want to know that my areticleship period of three year complete on 3 sep 2017 and due date of filling of exam form 3 aug 2017 to 28 aug 2017 if my principal extend articleship in exam form than for balance articleship can i do balance articleship under another ca..


rocky
26 July 2017 at 02:09

verification by CA

our CA said that if input from existing stock is more than 2 lakhs, then a CA must verify the closing stock details . IS he right or he ia saying that for money


Rishabh Raj Chauhan
26 July 2017 at 00:14

Shareholding in Company

Dear All,  Is it possible that the shareholding of Company X (which is a private limited company) is held by Company Y and Mr. A (who is a Director in Company Y). Example - Company X has 10,00,000 shares. Company Y holds 9,99,999 shares and Mr. A holds 1 share only. Is such a situation possoble? If anyone is aware about any applicable provisions, please reply. A prompt reply shall be appreciated.






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