ravi maheswari

Kindly provide me the format of company audit report for FY 2016-17.
Also suggest where to make report of Specified Bank notes in report

Kindly mail me :ravikabra74@gmail.com


RAJA P M
23 May 2017 at 18:22

Cash deposit

Dear Experts.,

A person doing his business for a own medical shop. He is not filing ITR any year. Now, He will file his ITR for the AY-2016-17 and 2017-18. He deposited CASH on 2016 Rs. 304900/- and Income Tax portal shown the amount...

So,
1. How to reply the Cash Transaction to the ITD...?
2. Can We file the above said AY ITR...?

Please guide me the queries...

Thanks & Regards
P.M.Raja



Anonymous
23 May 2017 at 16:37

Tds form 16

Under Form 16, details of challan show: Status of matching with OLTAS is UNMATCHED, amount of tds show, BSR Code show, Challan serial No. show, date of tax deposit show. what is mean UNMATCHED. 26AS not show such tds amount. is it require to contact deductor regarding


nitin joshi
23 May 2017 at 16:35

when will be my final attempt

I got registered for articleship in June 2016, when will be my final attempt? Will it be after 2.5 years of articleship or 3 years?


rajshwar dayal
23 May 2017 at 16:11

Remitances to usa rs.4 lakd

My father in law wishes to remit Rs., 4 laks to his NRI daughter in USA.What are the options available to him.R.Dayal


ankamma rao
23 May 2017 at 15:41

Firm registration

Dear Experts,

I want to know whether 1000 franking is required on rental agreement when rent amount is 20,000 PM.This is for firm registration .

Thanks in advance

waiting for reply


C.H.MENON
23 May 2017 at 15:38

Air and ocean freight

What is the percentage of GST on Air freight and Sea freight (for exports)


Nandita A
23 May 2017 at 15:32

Share application money receivable

i would like to know if there is any time limit on receipt of share application money from subscribers, as in, any max. time period within which subscribers must pay share app.money once Co. is incorporated?? kindly advise.



Anonymous

Suppose In previous year i have trading loss and in current year due to loss in p.y. trading activity is closed and all the godown is given to rent and in current year i have profit from that rent income so loss from trading can set off against rental income ?



Anonymous
23 May 2017 at 15:12

Fema queey:

A & B are NRI . A & B are proposing to incorporate a company In India with the main object to buy commercial properties & to earn Rental Income in the company.

A & B would give loan from abroad to Indian company and get Interest etc. A & B will also hold 80% of equity shares.

Query

i) Whether Investment by NRI A & B in a company whose main object is to buy properties and earn Rental income is allowable in FEMA.

ii) Is it in Automatic Route or require any prior Approval from RBI.

iii) Any other applicable provision of FEMA for above transactions.

Please reply.
Thanks in Advance






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