Poonawalla fincorps
Poonawalla fincorps


sreejith

How to solve the following scenario : A composite dealer purchased a product of rs 1000 with 100 rs GST, later this person needs to return the goods to the supplier. How to do so ? Please note that the composition delaer cannot collect tax or take tax credit of input.


SIJU VARGHESE
19 October 2017 at 15:15

Related person transactions

Sir,

Kindly reply to the below query,

Whether a partnership firm liable to pay tax on materials issued to a partner for his personal use?

Thank you



Anonymous
19 October 2017 at 14:49

Tax audit

If Turn over is less than one Crore & there is loss in Partnership firm .Is audit required?


TARIQUE RIZVI

Tenant has paid commercial rent for july aug sept at once. But since the rent recovery was not certain and expected, GSTR-3-B had been filed as NIL only. What to do in such case. Please advise.


Nilesh Kenge

If anyone can help me with a format of letter to my employer for not seeking any PPF deductions from the salary.


Saran
19 October 2017 at 13:50

Articleship form 103

If I start my articleship on 15/9/17 should the stamp paper be also dated 15/9/2017. please help


Gokul Sharma
19 October 2017 at 13:48

Gstr 1a

I HAVE NIL RETURN IN JULY PERIOD. NO ENTRY FOUND IN GSTR 1A . SHOULD I HAVE TO FILE GSTR 1A OR NOT .???? PLEASE CLEAR MY DOUBT

IS ANY KIND OF PENALTY LEVIED IN FUTURE IF I DOES NOT FILE GSTR 1A


avrandco
19 October 2017 at 12:52

Icds disclosure in itr

Is disclosure of ICDS is mandatory in ITR for A.Y 2017-18? If so, what should be disclosed?



Anonymous

i have filed my individual income tax retun on 4th Oct 2017 (due date 30th Sep 2017). But i selected by mistake "on or before due date 139(1) also in the verification sheet i had mentioned an old date by mistake (15th July). The return has been successfully filed and e-verified as well. Will it create a problem in getting the refund/should i update the department about the mistake/can it be done online


sagar hiremath
19 October 2017 at 12:13

capital gain tax

Sir, Mr X (retired army) had sold his house in month of may 17 for 13laks...and his son wants to purchase a land for residual purpose in his name and he is also making loan on that land so can Mr X contribute that 13laks in that land and claim exemption under 54F???