shweta Bansal
15 June 2017 at 19:13

Interest on loan

took loan last year for the construction of a house but the person who has taken loan still doesn't have possession of house. is it possible to claim interest on loan deduction and principal payment deduction for fy 2016-17


Aditya Parakh

Gross Receipt How much. For Service + Other Business

FY2016-17 AY2017-18 ITR-4-SUGAM

Primary Business : Service Data Analytics - IT
Total Gross Service Sales : 12 Lacs
Matches with Service Tax returns - ST-3.

Side Income : Operated an Uber Cab with hired driver.
Gross Receipt ( 1 Lac NEFT plus 1 lac cash ).
This is receipt. Not profit.
Not reflected anywhere in ST-3.

Previous three years Gross Receipt matches perfectly with ST-3

Am certain that IncomeTax cross check this value with ServiceTax dept.
Have had communication from IT before , in case of mismatch.

What should Gross Receipt be ?
12 Lacs or 14 Lacs ?


sampajis@gmail.com
15 June 2017 at 18:34

closing stock rebate

how to get transitional rebate for a trader having stock the stock is @14.5% tax in karnataka vat I am asking for trader not any other


DEVENDER THAKUR
15 June 2017 at 18:16

Belated Return

Respected Experts Plz let me know,Upto which date the belated return of central excise be filed with penalty


BURHANUDDIN
15 June 2017 at 18:13

Gst enrollment validation error ?

I have submited my enrollment data thr DSC, e sig and EVC all way validation error, what is problem, athorized person Pan no and name as per pan, give a solution validation error, thanks


Dharmesh Gupta

I GOT AMENDEMENT IN CONSTITUION FROM MY STAE VAT AUTHORTIES ON OR WEF 01.04.2016 AMEDED FROM PARTNERSHIP TO PROPERTITORSHIP.
I GOT PW&ID FROM GSTIN IN OLD FIRMS PAN NO.WHICH IS DIFFERENT FROM PROPERTIOTOR PAN OBIVISELY IT SHOULD BE DIFFERENT.THEREFORE UNABLE TO MIGRATE AS ON TODAY 15.6.2017-LAST DATE.I HD ALEADY GOT THE ACK.FROM STATE VAT &MAILED TO GSTIN ABOUT THIS FOR CORRECTION IN PAN.WILL THIS SOLVE PURPOSE OR I HAVE TO APPLY FOR FRESH REGISTERATION IN GST?
DHARMESH GUPTA


Gireesh
15 June 2017 at 17:35

Fund received from overseas

Hi,

Recently, the company where i am working got a deposit from overseas from a friend of the MD. The person who transferred this is an Indian he transferred the amount when he was onsite for a project. This is kind of a loan, What explanation i can give to bank for this remittance ? Please advise,
Thank You.


CMA TAMANA
15 June 2017 at 17:25

Acca information

I am interested ACCA Course.Can anyone tell me the procedure of this course.

Thank you,
Tamana
cwatamana@gmail.com


CA Rakesh Roshan Nayak
15 June 2017 at 17:12

Exemption in GST

I have a business whose annual turnover is around 8lakh only. I have already taken GST registration but the exemption limit is upto 20 lakhs. so do I need to file any return or pay gst tax? I dont do any interstate sale but I may purchase material from other states. will it change my case for gst?


megha kenya
15 June 2017 at 16:55

articleship transfer

I couldnt clear ipcc both groups through direct entry and also was not comfortable with people in office so i took transfer after 1year 10m in may 2017. Now i ll focus on ipcc and clear that and then only start with remaining period of articleship i.e 1year 2m left. so will i get articleship for remaining period?





CCI Pro
Meet our CAclubindia PRO Members


Follow us



Answer Query