Mahabir Prasad Agarwal
25 May 2019 at 15:27

Old shares in physical

Shares of many companies were purchased by me in the year 1992-93. But, due to some unavoidable event, the files containing the old share certificates was lost and could not be tracked. Now, the said file has been found by me which contains many share certificates of various companies. When, tried to find online the share price of some companies, no any record found there. Can anyone guide me as what should I do now so that I can get value of the said old shares ?


Sagar Panchal
25 May 2019 at 13:26

Gstr amendment

CAN FINANCIAL YEAR 2018-2019 GSTR 1 CAN BE CHANGES IN CERTAIN ENTRIES LIKE GST NUMBERS ?


prasad

Hi,
We have a subsidiary Company in India and our holding Company is in US. We provide technical support to the projects in US. we bill them on the basis of project wise cost plus margin basis.we want to sign a contract along with SOW.

Can anyone Share a Contract format related to this...

Thanks in advance


harshit darji
25 May 2019 at 07:54

Foreign salary

If i earned foreign salary for 3 minths say 245000 and rest 4 months in india say 100000 and also earned business income rs 150000 then which itr to be filed?


Vikas K Goswami

Sir,
Compensation is made to me for compulsory acquisition of my residential house in April, 2018,
I, constructed new residential house in same year i.e. 2018 with expenditure more than compensation received,

how can i claim exemption to capital gain in Income Tax,
which section is applicable for exemption for AY 2019-20.

Kindly guide...
Thanks


CA Deepak Singal

Hello sir,
If a taxable person sells its used capital assets (eg used machine) on which ITC was not claimed by that person at the time of purchase then will GST liability arise on sale of that machine??


hemlata p. soni

my client from bharuch, gujrat, import from germany and made high sea sales to indian company in sez unit. how to show this sales in gstr 3B and GSTR-1.
PLEASE GIVE URGENT REPLY


TAVKER NIKUNJ
24 May 2019 at 17:24

Return filing

MY HUF PAN CARD APPLIED IN MAY-2019 WITH DATE IN CORPORATION OF 18-02-2017.

SO MY QUERY IS SHOULD I FILE MY INCOME TAX RETURN FOR F.Y. 2018-19.


D.S.Kumar
24 May 2019 at 17:08

Composite to regular dealer

One of my clients is pesticides, the retail seller. Now he migrates from composite to regular dealer .and after migrated we submitted ITC-01 as Section 18 (1) (c)
Is there need to pay any tax on the value of stock held in hand or which was shown in ITC -01 form total. If yes how can I pay the amount?


Rakesh Sharma
24 May 2019 at 15:28

Interest on loans

Dear Sir,

I am a Director given loans to the company and received Interest of Rs. 5.20 Lacs in f.y. 2018-19.

Also, I have received a commission from another company of Rs. 15.85 Lacs in f.y. 2018-19.

Should Interest amount be taken for calculating Aggregate Turnover? or out of GST ambit.

Please guide me.

Rakesh Sharma





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