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Vaneet Monga
01 October 2019 at 20:13

TDS deduction from Bank

Sir,

My total annual income is Rs. 284300/- in which I have deposit Rs. 45000 in PPF account.so can I eligible to submit 15 G form in bank to avoid TDS
Please advise


AngelA

Hello Experts,

We received a certificate from a chartered accountant. Thorugh the certificate is signed by the chartered accountant, the annexures of the certificates (5 annexures) are not signed by the CA (but his firm's stamp/seal is affixed in the annexures). When we asked he replied, it is a common practice to sign only the certificate and the annexures need not be signed.

Is this a common practice or should we insist his signature in the annexues too? It is an important certificate to be submitted to government.

- AngelA


sujith
01 October 2019 at 19:19

GSTR-1, CREDITNOTES

SELLER RAISE THE CREDIT NOTE,HOW TO GET INPUT TO SELLER.THE INPUT IS AUTOMATICALLY GET THE SELLER.IF CREDIT NOTE IS ENTERED ?


CA Ankita Sankhala
01 October 2019 at 19:12

Depreciation

Whether Depreciation to be calculated under Companies Act, if asset is purchased and sold in the same year.

Thanking in advance.


ADV Ramesh Tiwari
01 October 2019 at 19:11

Cash

How Family cash unsecured lon limit ?


khaja
01 October 2019 at 19:06

Branch transfer of sale goods -reg

dear
experts iw would like inform you that, iam accountant for a sales agencies particular product its registered under gst. we have branch in another place of other dist of same product.
we are moved stock to our branch .
my request your good office shall i make e way bill. suppose could make e way bill what head selected in eway portal . my goods taxable value of rs. 87398 under 18% gst
thanking you
by kaja


manish kumar

Can you please help me with below query:

Being a Director of Pvt. Limited Company, I am working as a Technical Consultant. May I withdraw my payment as Professional Income and claim Presumptive Taxation @ 50% for Professionals under Section 44ADA?


RAMESH MAKINEEDI
01 October 2019 at 18:04

DIR-3 KYC

How to file eform for DIR-3 kyc details for FY 2019-20


HARI PRASAD

Dear sir/Madam,
i have salary income after standard deduction and PT - Rs. 198800
Chapter v deductions - Rs.106277
i have professional income (194J) - Rs.148000
I have speculative profits from intra day trading - Rs. 1524
I have loss incurred from Non speculative business - Rs. 110842
Expenses incurred while doing the business as per the - Rs. 47923
trading statement
F&O turnover as per the statment is 172 lakhs
from the above, please guide me as follwos
1. which itr to file ?
2. if ITR 4 to be considered so what shall be turnover part on which presumptive income will be calculated?
3. if itr 3 to file what shall be corse of action to be followed?
4. Tax audit applicable or not?
your help would enable me to move forward with further procedure.
Thank you all.


Rajkumar Gutti
01 October 2019 at 16:37

RCM ON UN REGISTERED DEALER

GST RCM ON PURCHASES FROM UNREGISTERED DEALER IS
SUSPENDED TILL 30.09.19.

NOW FURTHER NOTIFICATION IN THIS REGARD IS NOT SEEN.

PLEASE GUIDE US.







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