CHANDRAKALA
15 August 2018 at 15:20

Partner in partnership firm

IF PARTNER IN PARTNERSHIP FORM WE HAVE FILE ITR-3. IN ITR-3 IT IS ASKING BUSINESS NATURE AND PROFIT AND LOSS AND BALANCE SHEET DETAILS. SHALL WE ENTER NATURE OF THE BUSINESS IN WHICH CODE AND HOW SHOULD WE ENTER PROFIT AND LOSS A/C, AND BALANCE SHEET. THERE IS NO P&L, BALANCE SHEET AND THERE IS NO BUSINESS CODE. PLEASE SUGGEST ME



Anonymous

Hi
Can we take input credit of gst imposed on purchase of ghee / paneer / butter if we are in dairy products sale purchase business.

thanks



Anonymous
15 August 2018 at 12:01

Gstr 3b

In gstr 3b i showed only input tax credit and due to some reasons did not showed output tax credit because return was uploaded by mistake for january 2017.now i have excess input tax credit in my account.How to rectify this mistake.please advise urgently.



Anonymous
15 August 2018 at 10:47

Superannuation section itr a.y. 2018-19

Salaried person(Age-41) had received Rs. 1,11, 964 (superannuation from LIC) on 01-09-2017 from previous employer where she had done job till 2012. In previous 2015-16, 2016-17 also she had received the amount but we had not made this taxable in previous years ITR.

No TDS is deducted on this despite it is periodical.


1. Please tell it's treatment in A.Y. 2018-19

2. Please tell in which section of income tax it is mentioned that this amount is Tax free if a single payment, but periodical annuity through LIC is taxable.



Anonymous
15 August 2018 at 00:38

Transfer in articleship

I am facing a issue , my employer forces me to sit from 11 till 8 ,9 even 10 , I have requested him many times I have just completed 1.5 months , please help me to take transfer because he is not allowing to take transfer. Please help. Is there any way to take transfer 🙏


ramesh
14 August 2018 at 22:47

Itr - rectification, revise query

Hello,
my itr for 16-17 FY was processed with order for tax demand . i had failed to include income from other sources and respective tds in return .i couldnt revise return within time alloted, now my rectification request rejected as i changed income. is there any other option or pay the demand?

Note:required tds has been already deducted for income not mentioned in itr



Anonymous
14 August 2018 at 20:47

Salary in cash and cheque

I have employee in my proprietor ship firm whom We paid Salary Rs10000/ in cash for months april to july 2018.we have paid total 40000 in cash for 4 months from april 2018 to july 2018.We have paid cheque of Rs 60000 as salary from april to july 2018 in August 2018.Is there any violation of income tax laws.


vishesh walia

A foreigner wants to become a member of NPO/NGO or trust in india and these said categories are already FCRA registered. Can he become a members in these ?



Anonymous

Whether every commission agent is required under GST irrespective of turnover 20 lacs or only PURE AGENT , every commisson paid on sales is required registration by the recipient ?


Akhil
14 August 2018 at 17:58

Investments

Hi Guys,

My question about investment

I want to invest in a company , So what should i check before investing in a company.

Regards






CCI Pro



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