Anonymous

Dear all experts
Plz suggest me whether maternity benefit act 2017 is also applicable on ca firm having employees exceeds 10? As ca firm can also be defined as an esrablishment.
If not then why?


PUNEET
20 July 2018 at 06:42

Revise return

Itr filed manually-can we revise it electronically? What is the procedure to revise


Kamlesh
20 July 2018 at 03:19

Income tax return

Hi,
My husband is working as a virtual assistant and earning around 600 to 700 dollors a month (in few months it goes higher than 700 and sometime goes low as well). There is a one online website from where he takes clients. He gets payment via PayPal and afterwards PayPal transfer the receivings, after deducting it's fee to the concerned bank account.
Now, there are few things:
1) account is on my name (website from where he takes client)
2) PayPal account is also on my name
3) bank account is also mine (in which PayPal transfers money
Now, I would like to know:
1) whether my husband can file his return (even though he doesn't received any money in his account) ?
2) Do I have to file return (as I get money in my bank account and bank has my PAN)?

I will really appreciate if you please help me in this.

Thanks


muthu
20 July 2018 at 01:09

Late fee

If an assessee after getting registered under gst in July 2017 failed to file the return till july 2018 what will be the late fee payable by him provided he doesn't made any outward supplies during the said period , in what circumstances the said late fee can be avoided.


konda prasanth reddy
19 July 2018 at 21:44

Filing a belated return

can i file a belated return for AY 2017-18 now?
if so, how it could be filed?
i.e, can we file like as if we are filing returns for AY 2018-19 through income tax website or is there any manual application procedures have to be done?

i have gross total income of 420000 but tax payable after deductions is nil?
if yes, is there any penalty leviable? if so, how much?

answering my question in simple language is very useful i.e., without using too much income tax language


JAGANATHAN R ACMA, SAP(Fi-Co)

dear team,

I have the salary income and house property principle and Interest.,

Can u advice which ITR form i have to use and what is the procedure.?

Thanks

Jaganathan. R


Vicky Ek.
19 July 2018 at 19:52

Gst- ca firms

Dear Sir,

Can CA Firms continue cash basis accounting under GST?
This is one of the major confusions that has been there and I'm sure if you are associated with
a professional firm even you might have gone through it.

Pl suggest how to account for the same and record income.


DINESH KUMAR CHOUDHARY
19 July 2018 at 19:06

Assessee died

how to file an income tax return of an assessee who died. and what are other formalities for income tax purpose.

please reply


DHEERAJ KUMAR
19 July 2018 at 18:51

Free replacement of set top boxes

Please tell, what will happen if set top boxes are replaced with new one by the local cable operator. What about the tax paid on purchase of new boxes by LCOs.what will be mentioned in invoice in case of free replacement...


TARIQUE RIZVI
19 July 2018 at 17:07

80c : deduction

PPF RS. 1,20,000 + LIC PREMIUM RS 37,796 = TOTAL RS 1,57,796 OUT OF THIS RS 1,50,000 IS ALLOWED BUT WHILE CLAIMING RS 1,57,796 IN ITR-2 THE ALLOWED DEDUCTION IS JUST RS 1,26,501 INSTEAD OF RS 1,50,000. PLEASE SOLVE MY QUERY. AND OBLIGE.





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