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CS Manisha Chandalia
16 September 2019 at 15:06

Non Convertible Redeemable Preference Share

Can a non-convertible redeemable preference shares be converted into equity after time period? If yes, please help me with the procedure.


Navin Daga
16 September 2019 at 14:45

Income Tax for Musicians

In which category should I register my music band to so that it falls under the lowest tax bracket. Eg. as Partnership or LLP or Society or any other category? Would appreciate if anyone can help.


dilip
16 September 2019 at 14:27

Pan card category

in which category a institute formed for serving society can apply for its pan card


Tara Khandelwal

Sir,
I am a partner in a firm since 1 year. Now I shifted to another place where I want to join employment.Is it possible to convert full time COP to Part time COP and join employment as well as continue in the partnership.

Please let me know the procedure as early as possible.
Kindly let me know the ICAI guidelines because I have searched for the same. There is no separate form.


KRITIKA CHAUHAN
16 September 2019 at 12:56

B2B sales shown in B2C in GSTR-1

Dear All,

We have shown B2B sales pertaining to FY-2017-18 as B2C sales in GSTR-1 and the same isn't rectified in any GSTR-1. Now we are filing GSTR-9 (Annual Return) of the FY- 2017-18, can we now show the correct sales under B2B and B2C.

Kindly suggest.

Thanx in advance.


vikram
16 September 2019 at 12:17

GST filing Fee

Property income (rental) less then 22 lakhs per annum, GST registration compulsory?
Do we need to file monthly return or quarterly return, please advise.
what is the nominal fee CA can charge to file GST returns (quarterly)? (only 4 transaction per month).


Chintan Kareliya
16 September 2019 at 12:00

Applicability of Tax Audit

Respected Expert,
I Want to be clear regarding applicability of tax audit in the below mentioned scenario for individual carrying retail business:
Turnover for F.Y. 2018-19 is 82,00,000/-
Gross profit comes to 2,60,000/- (3.17%)
Net Profit comes to 1,20,000/- (1.46%)
Total Income for ITR comes to 1,22,250/-
Whether Tax Audit is Necessary in this Case???? If Yes then How??


Rohan

Our company is using tally software and we have purchased some fixed assets and current assets in same bill.how can I record this transaction in tally with there quantity .
Because while recording tally talk for purchase Leger type if I choose fixed assets then whole taxable value goes to fixed assets.


PAnkaj

Dear Experts
My company has paid Rs. 1.78 crore as legal claim, is this claim allowed as deduction in P&L account as per Income Tax Act 1961, If yes, please quote any court case.


APARNA. K. S
16 September 2019 at 11:20

TDS on interest on subordinated debt

TDS on interst on subordinated debt shall be deducted under which section?







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