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Radheshyam Bhutada
02 September 2019 at 23:06

Deduction u/s 80iba

As the rule says, One Residential Unit to one person only, but we have entered project in area sharing JV,
we have single individual land owner. as per our our JV we have to allot 20 Flats (i.e more than one flat we alloting )
my question is can we claim deduction u/s 80IB in the above situation?


BISWAJIT MAIKAP

My Question Is,
1)A MOTOR BYKE'S VALUE IN THIS YEAR A.Y. 2019-20 ON BALANCE SHEET IS ₹90,000 WITH 15% DEP. THEN AFTER SEVEN YEARS HOW MUCH VALUE OF THE MOTOR BYKE ON THE BALANCE SHEET? ₹0 OR ANY MINIMUM VALUE?
2) In Profit Loss Sheet of a Cyber Cafe Business , if any new computer or any new Equipments has purchased , then the new computer or Equipment can show on pofit loss sheet as a loss?


Kelvin Bhuva
02 September 2019 at 19:19

Lost pan card

my friend's uncle lost his pan card? he dont know pan number. Is there any process to recover pan card, no It return has been filled on his pan number, pan card was issued many years ago


Neha Sharma
02 September 2019 at 16:43

Please help me out with this

If at My Correspondence address I'm not Available at the time of delivery of Marsheet, Then what will happen..Will Marksheet gets delivered to my Articleship office address or it will return to ICAI? Please reply..


Azad
02 September 2019 at 15:34

Ca articleship termination

Form 109 is not loading in the ssp. I have only a few days left before I Complete 1 year of my articleship. I want to take transfer before completion of 12 months. What can be done??


PARDEEP KAPIL
02 September 2019 at 13:51

Salary and interest to partners

DEAR SIRS : IN A PARTNERSHIP FIRM THERE ARE TWO PARTNERS INVESTED RS.10,00,000 AND RS.1,00,000 AND RATION OF PROFIT IS 50 : 50... NET PROFIT DURING THE YEAR IS 3,00,000.... TOTAL SALARY PAYABLE TO BOTH PARTNERS IS RS.2,70,000.... MY QUERY IS CAN WE PAY UNEQUAL SALARY OF RS.2,00,000 TO ONE PARTNER AND RS.70,000 TO ANOTHER PARTNER..... SIMILARLY CAN WE PAY INTEREST AT 12 % TO ONE PARTNER AND AT 6 % TO ANOTHER PARTNER.


Mahabir Prasad Agarwal
02 September 2019 at 12:37

Amednment of gstin

While filing GSTR 1 of June,18, wrong GSTIN was filled of one party. May I amend and correct the same in GSTR 1 of March,2019. If yes, please let me know the process.


mahendra
02 September 2019 at 11:56

New pension scheme

Dear Team Good afternoon,
I have one question that what is difference between new pension scheme and national pension scheme for income tax beneft point of view?
can new pension scheme give additional tax benefit from 80C.


Hemchand Kohli
02 September 2019 at 11:39

Gst late filing penalty

My client has not filed Return from September 2018 and wants to surrender the GST. There is no sale but he has purchased some material. during this period. When tried to surrender GST it ask to file return first. The problem is that the penalty for not filing the return is approx one Lakhs. is there any chance to surrender without paying the penalty as there is no tax liability. Please suggest accordingly.


CA Parul Saxena online
02 September 2019 at 10:21

Gst return query

Please tell me what to do. Our customers returns material and they are showing in their GSTR1 as Sales to us. Is this practice correct? Whether we should also record this Sales return as Purchase?







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