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Sunil K
20 January 2020 at 16:04

192A Query in ePortal

Hello,
I have intimations in Compliance section in efiling portal related to PF withdrawl in FY 2013-14 & 2014-15.
This happens for less than 5 years of service. Now, parallely, there are no ITRs filed for these two years.
How to respond to this situation. Portal is allowing to submit old returns So, I should take PF amount withdrawn and Form 16 income and then file return. Any views from experts....most welcome.
Thanks, Sunil


Sunil
20 January 2020 at 15:27

Capital Gain

How to dispose off the balance kept in Capital Gain A/c of the Deceased when Nominee is registered on the Capital Gain A/c


Neelam Parab
20 January 2020 at 15:13

Notice 139 (9)

Hello Sir, I got a Notice 139 (9) with error code 310, But all income having Sales commission and not maintaining books of account ..then can I Show only Cash balance as per Part A- BS, Point no. 6 to select not maintain books of account, then it will be ok or not ?


CA VENKATASWAMY

Church have purchased liquor for human consumption to serve this as a tirtham and sale it to its Branches for some profit then whether this profit is taxable as income and also GST implication on this sale of liquor and serving as a tirtham?


rishi
20 January 2020 at 13:50

ITC OF GST PAID ON HOTEL BILL

WHETHER WE CAN TAKE ITC OF GST PAID ON HOTEL BILL IN CASE OF A COMPANY


suhas jamkhandi
20 January 2020 at 13:46

Section 80EE

Can employer allow deduction u/s 80EE to employee or is employee supposed to claim it in IT return
Reards


priyanka rabadiya
20 January 2020 at 13:31

Mistake in filing GSTR 3B

how can i resolve the mistake in filed GSTR 3B of previous month ?
the total taxable value which entered in table no. 3.1(a) was much higher than the actual value.


Suhas sawant
20 January 2020 at 12:42

Depreciation calculation of WDV & SLM

Sir,
i want to know the depreciation calculation for company & non company for WDV & SLM

Date of purchase of asset 1/6/2019
Asst value Rs. 10,00000
Residual Value Rs. 2,50,000
Effective life 10 years

so how to calculate the depreciation for the year, first year, last year in both the method

Thanks
Suhas


T.T.VIJAYAPRAKASH
20 January 2020 at 12:42

TRUST FILING

ONE UN.REG. PRIVATE AOP TRUST FILING FOR THE ASST-YEAR 2019-20 WITH TOTAL INCOME OF RS. 55,000/- VIDE FORM IT5. THIS INCOME TAXABLE AND RATE OF TAX?


Sheetal Virulkar
20 January 2020 at 12:24

Section 80D_Preventive health-check up

Hello,
I just want to confirm if I can avail INR 5000.00 benefit for preventive health-check up for my dependent parents (or self) as now a standard deduction of INR 40000.00 is applicable for salaried individuals.
Thanks.







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