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vinayak malladad
04 January 2019 at 13:07

Tds

For Extendeded warranty charges whether TDS is applicable or not


hemlata p. soni
04 January 2019 at 13:04

About interest income

I am having business of labour contract. I also lending some money as loan to our labourer and their relative on interest. whether I can give loan on interest basis or not. whether the interest income is legal or not. I also offered this interest income in my return. please give urgent reply.


saikiran
04 January 2019 at 12:44

Fixed deposit interest

A fixed deposit made for 90 days and on the maturity date i.e., before the end of the year ,the fixed deposit is not with drwan,at the end of the year ,how to treat the interest and fixed deposit in accounting


CA Varsha Mishra

Dear Sir/Madam,
I have a doubt in regard to taxability of a Charitable Trust registered u/s 12A filing ITR-7 and claiming exemption u/s 11.
The Trust could not file its Income Tax Return for FY:2017-18 before specified date u/s 139. Hence, it cannot claim exemption u/s 11. What should be its taxable income in such case? Whether it is donations received or the income over excess expenditure?


CA SAJANA
04 January 2019 at 11:52

Gst on sale of leasehold improvements

Dear All,

Can you please advise on the tax impact (GST) of sale of leasehold improvements by the lessee to the lesser on termination of lease.


Keshav
04 January 2019 at 10:36

Itr not yet processed

Hi-I filed my father’s ITR on time which was received by CPC office in October by post ( they sent me a mail confirming receipt ) . Its been 3 months now and the ITR is still not processed . I have no idea why its taking so much time this year . Please advise


Keshav
04 January 2019 at 10:13

Itr

Hi-I filed my father’s ITR on time which was received by CPC office in October as per thier email . I haven’t got any communication regarding ITR processing . Its been 3 months now that they received th ITR . Please advise


Rajiv
04 January 2019 at 10:12

Amendment in gst rule in august 2018

Experts,
In August 2018 Lok Shabha passed Gst amendment Bill regarding following.

1- Uttarakhand state will remove from special and turnover for registration under gst will be 20 lakh
2-Amendment in section 17(5) changes in rent a cab itc available more than 13 pessanger.
Is ths amendment applicable now ??/


tds files
04 January 2019 at 09:40

Gstr4

please tell me Purchase details mandatory for filing GSTR4. i.e.purchase details enter in GSTR4 ?


Subham Burnwal
04 January 2019 at 00:57

Income from house property

Respected experts during my training I have come across a situation which is related to section 24 and 27. Suppose a person, say Mr.A, from his own income, has bought a house in name of him and his spouse. For buying the house Mr.A taken a loan in his own name.
'Section 27 of the Income Tax Act,1961 states that an individual who transfers otherwise than' for adequate consideration any house property to his or her spouse, not being a transfer in connection with an agreement to live apart, or to a minor child not being a married daughter, shall be deemed to be the owner of the house property so transferred'
Now my question is 1) whether the above case comes under the definition of transfer?
2) since the loan obtained by Mr.A, whether the benefit of deduction of interest on the loan
taken above can be availed my Mr.A only?