Anonymous
21 July 2018 at 12:55

Validity of passed group

Hi All,
I have cleared Group 1 in Final CA as per old syllabus.
I would like to know if this Passed group will still be valid if I give Group 2 after 5 years?


ASHISH
21 July 2018 at 12:51

Long term capital gain

I have missed to show long term capital gain on shares in exempt column in ITR2 FOR F/Y 16-17
Will i face any penalty
can i rectify it


YAGNESH HASMUKH DAVE
21 July 2018 at 12:24

Incometax

I HAVE FILED MY I TAX RETURN OF INCOME FOR AY 2017-18 DECLARING INCOME U/S 44AD ON TURNOVER OF RS 100000/-

NOW DURING THE AY 2018-19 MY TURNOVER IS 174000/- BUT I DONT WANT TO DECLARE PROFIT U.S 44AD @8% WHETHER I CAN FILE RETURN OF INCOME FOR AY 2018-19 SHOWING LOWER INCOME BY AUDITING U/S 44AB REPORT PL EXPLAIN ME


YAGNESH HASMUKH DAVE
21 July 2018 at 12:15

Incometax

I HAVE SOLD ANCESTRAL AGR LAND ON 25/07/2017 THE SAID AGR LAND IS SITUTATED DISTANCE OF 3KM FROM GRAMPANCHAYAT OFFICE & POPULATION OF THE VILLAGE IS 2500

WHETHER THE SALE PROCEEDS OF THE SAID LAND IS TAXABALE UNDER CPAITAL GAIN OR NOT
PL EXPLAIN ME


DINESH KUMAR CHOUDHARY
21 July 2018 at 11:39

Section 44ad

FOR ASST YEAR 208-19

MY TURNOVER IS 2013663
REMUNERATION PAID TO PARTNERS RS 80000/-
INTEREST ON CAPITAL PAID TO PARTNERS @ 9% RS 61279/-
NET TAXABLE PROFIT IS 23325/-

PLEASE ADVISE ME WHETHER I HAVE TO AUDIT MY BOOKS OF ACCOUNTS OR I CAN FILE RETURN U/S 44AD.
THANKS


Vimal Khatri
21 July 2018 at 11:34

Itr4 44ad return f.y. 2017-18

Dear Sir/Madam,
I Want to file a 44AD Return. My Client is having a medical store. Kindly tell me the new business code for Medical Store Business. Please also tell me which ITR Form Should I Select for F.Y. 2017-18



Anonymous
21 July 2018 at 11:33

Itr 4 balance sheet

hi ,
i am contractual employee in govt. of gujarat. employer dedcut tax under section 194 J.. my total salary for the assessment 2018-19 is 486973 and my investment under 80C is 150000. i have confuse to make balance sheet.please guide me...my bank balance of 31 march 2018 is 475828. i want to file ITR 4...how to show this in balnce sheet.


TITIBH SINGHAL
21 July 2018 at 11:05

Return filling

IF I SUBLEASE ANY HOUSE PROPERTY FOR RS 20000. AND I HAVE PAID RENT TO ORIGINAL OWNER LET SAY RS 5000, THEN HOW CAN I CLAIM THE EXP OF RS 5000? PLEASE SUGGEST ME


ARCHANA
21 July 2018 at 11:04

Gstr1 quarter return

Sir,

I am trying to file GSTR1 Quarterly Return I had filled the all column, but I had filled turnover column it is not showing it is compulsory to fill turnover or not

Please clarify if it is compulsory where it shows

Thanking you


Jitendra
21 July 2018 at 09:43

Cancellation of gst registration

Hello experts,
One of my acquaintance's firm has been registered under GST since Mar,18. Earlier, he was registered under State VAT and migrated as provisional registered person but didn't avail such facility till the expiry date as his turnover is less than 20 lakhs and not engaged in inter state supply but in the month of March18 he has to submit a tender in which person must have GST registration so took. Now, he wants to cancel the registration, can he do before ending this financial? If yes, please let me know the procedure and time period to be cancelled as well as is there any requirement to follow all the rules during that period as registered person, i.e., tax invoice issue & GST returns?





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