TARIQUE RIZVI
13 July 2018 at 16:54

Itr-3 & itr-2

Sources of income are as follows:
Salary form pvt ltd company
Share of profit from partnership firm
Capital gain
Assessee is not holding any proprietary concern
But in nature of business ITR-3 is asking name of the proprietary concern
What to do such case?
Can we file ITR-2 in such case ?





Ashwini
13 July 2018 at 16:50

Revised return of gst 3b

I HAVE OFSETTED THE LIABILITY OF GST 3B AND SUBMITTED THE WRONG RETURN.HOW CAN I REVISE THE RETURN NOW.


vikasbansal
13 July 2018 at 16:44

Itc of rcm liability

Dear,
I am filing today 13.07.2018, GSTR-3B of September month in which RCM liability of 20000 exist, which have been paid by today.
Now i am filing GSTR-3B of October month. can i avail ITC of RCM paid of September in October return.One of my friend saying that it can be avail in July return because it is paid in july month.
Please resolve.


Priyanka
13 July 2018 at 16:28

Llp composition

Is the following structure of LLP okay
Designated partner 3
Partner 0

Since the Act says:
Every limited liability partnership shall have at least two partners.

If at any time the number of partners of a limited liability partnership is reduced below two and the limited liability partnership carries on business for more than six months while the number is so reduced, the person, who is the only partner of the limited liability partnership during the time that it so carries on business after those six months and has the knowledge of the fact that it is carrying on business with him alone, shall be liable personally for the obligations of the limited liability partnership incurred during that period.


Shruthi & Co
13 July 2018 at 16:27

80g qualifying limit

Dear Experts,

For AY 2018-19 deduction u/s 80G is being calculated at 5% of Adjusted Gross total income as compared to 10% prescribed in the Act. I dont see any change in law. Please let us know if this an error in the utility or is there any specific reason for the same.

Regards,
Shruthi


amarender
13 July 2018 at 16:24

Business nature in itr 3

what is nature of business in Income tax for CAB owner, he attached on contract basis to one company. what is that code in the ITR 3 under the head of nature of business?

and
what is nature of business code in Income tax for commission in ITR 3


CA Firoz khan
13 July 2018 at 16:23

Capital gain

claim the exemption u/s 54 which amount can be invested Capital gain realized or Net Consideration Received from sale of Property
kindly give suggestion


Nanu Gupta
13 July 2018 at 15:57

House property

Rent of the house is being shared among 3 co owners equally. One of the co owner dies. So now can i show the rent income of both the surviving co owners in the ratio of 50:50 in their ITR? Or some legal procedure is required to be carried out before filing itr? please guide


k.b.nagesharao
13 July 2018 at 15:56

Wrong pan no:

Before shifting from vat to gst one of my client has given individual pan no in vat registration instead of HUF. Now while filing ITR the GST no does not match with Pan no of HUF. Kindly let me know that shall we change the pan no in gst Registration. your valuable advise will help me a lot.Thanks in advance.

K.B.Nagesha Rao
9448826793


Kalpesh
13 July 2018 at 15:23

Which itr for huf

I want to file ITR for my huf having income from one house property and bank interest and party interest. Which ITR to file ?





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