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K. KUGAN
07 November 2017 at 11:15

Previous years losses

I am having a doubt. Can a partnership firm can claim previous years losses during current year assessment for Income tax?. If yes how many years back we can take the previous years losses?


Guest
07 November 2017 at 11:12

Tran-1 form

Dear sir/madam,

What is the procedure for claiming unadjusted vat amount from last vat return. Whether detail of all 'F' form & 'C' form must for claiming unadjusted VAT of last return or only 5C( state/ut tax) is sufficient. In simple when to fill 5B- Statutory form in Tran 1?

Thanks in advance


Yash Khiwasra
07 November 2017 at 10:29

Tds and gst on hotel catering billl

Sir, I have received bill of Hotel of Rs. 23600 ( 150000 for Lunch and dinners, 50000 for projector and sounds and 36000 as GST) for organizing dealer meet.
So my query is whether I need to deduct TDS on whole bill amount or on just amount of projector or No TDS is required to be deducted??
Also, Am I eligible to claim GST credit on whole amount or only on just amount of projector or No GST credit will be availed??


dhruvi

if i have income from other sources only below Rs 4 lakhs in F.Y 2016_2017 then which itr I have to file


Ravi Sharma
07 November 2017 at 09:39

disqualification under sec 141(3)

Mr A a chartered accountant is a director in small Ltd state whether he is disqualified to be the auditor of huge Ltd it's holding company


sagar
07 November 2017 at 09:08

Reflection of tds in 26as

my TDS is decucted of Rs. 87000 as per form 16A issued by the authority, where in 26AS same data is not reflecting.
What can be done in this situation



Anonymous
07 November 2017 at 08:34

Section 44ada

Can an assessee who is providing service like journalism/ writer/ management consultant etc, requiring specialised skills, but does not come under professions specified under sec 44AA, take advantage of section 44ADA or 44AD? Or is he compulsorily required to provide full details of Profit and Loss and Balance Sheet? In case his profit comes to less than 50% of gross earnings, will he be required to get his accounts tax audited?
Can an assessee covered under sec 44AA has to provide full details of Profit and loss, and not select item 53 and yet must declare at least 50% of gross earnings as profit to avoid tax audit?


venu
07 November 2017 at 08:11

gst. advance. payment. Recd. trreatement

dear. sir, can. any. one. tell. Me. the tretenent. of. advance. Recd. agst sale. in tally. regarding. Gst. and. how. can. we. show. net. liability. of gst. when. invoice. made. in. next. month.


Chander Pal Singh
07 November 2017 at 07:47

Gst from un registered person

...if a regd Pvt co. purchases building material from an unregistered person, in that case company would liable under rcm??? Even when it is used for improvement of assets or mior repairs???


ARBIND MUNDRA

Sir
When i have professional income say 400000 from gross receipts 500000 and STCG rs.100000 .i want to show my income u/s 44 ADA .
Than which ITR to be select
And how to show this income under BP as i m not maintaining books of Account to avoid 139(9) notice which r very frequents today....???







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