seema singla

UNDER WHICH CATEGORY OR DOCUMENT TYPE AND ACT, UDIN FOR ATTESTATION OF INCOME TAX RETURNS AND BALANCE SHEETS IS TO BE GENERATED?

CA is certifiing the balance sheet compiled from the books of books and the ITRs. The assessee has to submit thses docs to the bank.

I want to know how UDIN for these to be generated?

means under which document type?


V K Vijayaraghavan
14 July 2019 at 10:20

Medical bills

Read in queries that someone has written that upto 5000 medical bills can be claimed under 80D
This is upto which AY


John Jhar

We are trading company. Bank guarantee furnished by Contractor has encashed by our company. Kindly advise that can we book this amount (BG amount) under Misc Income? Is this income is subject to GST? Kindly help.


Rajat Agrawal

A Pvt LTD company has been incorporated 2 months back and they have not started the business yet. Now one of the director's in MOA wants to appoint another individual in his place. Further the new individual doesn't have a din. What is the procedure and forms to be filed for such change.


P. SHARMA
13 July 2019 at 20:55

Tds

My company has given the contract to the Electrician for installation of Electrical goods for new branch office.
Electrician has raised the bill to my company . Bill Value includes purchased of Electrical goods of Rs 580000/- and fitting charges of Rs 105000/- and delivary charges of Rs 15000/-.
Please inform me the on which amount TDS to be deducted U/S 194 C.
Please inform me the Total Bill Amount will be Asset or Repairing Exps for the new branch office.


mohammad pasha
13 July 2019 at 19:05

Pan card name problem

My name on
X class : Mohammad Ghouse Pasha
Intermediate : Mohammad Ghouse Pasha
Btech: Mohammad Ghouse Pasha
Aadhar card : Mohammad Ghouse Pasha

PAN CARD : Mohammad Ghouse Pasha


But I cannot link pan and Aadhar cards as the name in the IT department server is Ghouse Pasha Mohammad.
What should I do???


sanjay
13 July 2019 at 17:52

Claiming of deduction u/s 24b

Hello All
I want to know that:-
I got completion certificate of property which I built for my residential purpose Jan 2019. Can I claim deduction of Rs200000/- u/s 24B for the A.Y 2019-20?.
Property is in my possession from 2014.
Pl advise.
Regards


Sumit Shaw
13 July 2019 at 17:45

Applicability of tax audits

Hello Experts, I have a partnership firm and my turnover is 126000 for FY 19-20 and my net profit after deducting interest on capital is 6300 which is less than 6%. The tax liability in this case comes to 1900 approx. So do I need to do tax Audit in this case as profit is shown less than 8%. If yes, please let us know if there is any way to avoid tax audit as that would be real burden on us to do Tax audits? Please guide and suggest.


ganesh

One of my client run an educational institution and the institution total receipts are less than one crore. Hence the same is not table by virtue of Sec 10(23c)(iiiad) of the Income tax act. However while filing the return i forgot to mention the aforesaid section and wrongly mentioned as 12A Registered society. The CPC while processing the return disallowed entire expenditure and taxed at Maximum marginal rate.Now I am unable to file both rectification as well as revised return because the system didn't allow me to file the return. How to resolve the issue


Madhavi
13 July 2019 at 17:14

Refund issue

Hi
My clients' Section 24(b) claim for interest on home loan has been restricted for FY 2016-17 by the department to Rs 2 lakhs , However the restriction has been imposed from FY 2017-18. Despite so many grievences and letters CPC is not responding and concerned ward is also not answering .
Please guide me.






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