Income Tax queries [2994]

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KAPIL

15 July 2019 at 12:11

Refund of income tax for ass.year 2019-20

Sir

CPC has started refund for the above said year or not.

Kapil Bhatia

Muni Singh MKS

15 July 2019 at 12:09

Tds return

When im revising my return for Q4 what should i select for Conso file when im clicking create file ?

KAPIL

15 July 2019 at 11:55

Should i pay service tax on roylity

Can any one tell me that service tax is applicable on royalty income or not.if Not, Please give me latest judgement.

Kapil Bhatia

Raman Kumaran

15 July 2019 at 11:22

My mother in law has enrolled to PMVVY. Please help us how to take the amount of PMVVY while filing ITR for the financial year 2018-19. Whether it would come in "Income from other sources" or not.

Your valuable guidance and advice is highly appreciated.

regards
Raman k

R.SATISH KUMAR

15 July 2019 at 11:16

Itr4

Sir, we have proprietor concern. FY-18-19 no purchase,sale and expenses transactions. but we have only interest income(194).
and there is bank transactions. having this details, how to file ITR -4. Please guide me.

regards
satishkuma.r

niloy sanyal

15 July 2019 at 11:03

Salary sheet

For the Month of June,2019 SALARY SHEET some how cause purpose create our consultant 08/07/2019 & Salary Paid 09/07/2019 after deducted TDS. and TDS Deposited 10/07/2019. 1) Can We SALARY entry pass in accounts 08/07/2019.for the month of June,2019. 2) IF YES, then late payment INTEREST is payable against TDS ..........

Chirag Punyani

15 July 2019 at 10:46

Cop active but firm name not allowed

Respected sir,
I have got my membership number and my cop status is also active on new ssp portal but firm name is not allowed to me till now. can i sign any audit report or not with my name..?

Lalit Mohan Goyal

15 July 2019 at 09:59

Capital gain

Sir,

I purchase a res. house in 25/05/2014 for rs 515525/- which is sold by me in 25/08/2018 for rs 572000/- and stamp duty value is rs 615175/- stamp duty is 41000/- paid by me. what is the tax treatment in hand of me and by purchaser. pls guide me.

Devendra Nirwan

15 July 2019 at 09:41

Software import

I want to import a software from china for reselling purpose.
I will be receiving the Key for software via email and I have to download it online.So is there any tax applicable .And how to file gst return for this.
Please reply ASAP
DEVENDRA SINGH
9813633447

Amit Raut

15 July 2019 at 09:40

Capital gain

Hi,
In FY 2018-19, I booked short term capital loss (STCL) of 28000/- while I booked long term capital gain of 150000/- in same FY ..
Can I adjust the STCL against LTCG??