CMA Pravat Kumar Parida
07 August 2017 at 20:33

It return

How many Assessment Year IT return can be filed at present by one of my friend whose TDS has been deducted for last four assessment years but his total income is below taxable limit. please suggest as per present income tax rule.


Pranav
07 August 2017 at 20:32

Tax on Capital Gain of NRI

Can anyone solve the below problem? Two NRI people jointly bought a house property on 02/01/2007 for Rs. 10,51,000. They sold the same on 12/04/2016 at for sale consideration of Rs. 35,00,000. Compute the Amount of tax liability of each person for A.Y 2017-18 assuming there is no other income.


Binal Salot
07 August 2017 at 20:26

Formation of nbfc being loan company

DEAR EXPERTS..

I WOULD LIKE TO KNOW THAT WHEN WE FILE FORM 1 FOR FORMATION OF THE LLP TO AVAIL NAME IT SAYS THAT THE ACTIVITY IS FALLING UNDER NBFC AND WE NEED TO PROVIDE RBI IN PRINCIPAL APPROVAL FOR FILING FORM 2 FURTHER.

HOW THE IN PRINCIPAL APPROVAL OF THE RBI CAN BE OBTAINED AS THE FINAL APPROVAL/REGISTRATION WITH RBI FOR NBFC CAN BE OBTAINED ONLY AFTER INCORPORATION OF THE COMPANY/LLP.

ALSO IT SAYS TO HAVE NOF OF 2.00 CRORE IN THE LATEST AUDITED BALANCE SHEET. DOES IT MEAN THAT IT IS NOT NECESSARY TO HAVE CAPITAL OF 2.00 CRORE AT THE TIME OF FILING OF THE FORMS AND INCORPORATION?

PLS ADVISE AS SOON AS POSSIBLE
THANKS IN ADVANCE


Binal Salot
07 August 2017 at 20:21

Defect notice u/s 139(9)

DEAR EXPERTS,

IF THE NOTICE OF THE DEFECT IS RECEIVED FOR ONE BELATED RETURN AND THAN RESPONSE WAS PROVIDED BUT SAME IS LATER ON BECAME INVALID DUE TO IMPROPER RESPONSE THAN IS THERE ANY WAY OUT FOR FILING INCOME TAX RETURN. IT PERTAINS TO A.Y.2016-17 AND THERE IS REFUND OF THE TDS.

HOW TO CLAIM THE REFUND OF TDS ? THE MAIN PROBLEM IS REFUND.
KINDLY ADVISE

THANKS IN ADVANCE


Pramod
07 August 2017 at 20:13

Gst tax rate

please advice me GST RATE ON IRON GRILL AND IRON DOOR


mohan
07 August 2017 at 20:02

Reg:GST

Dear Sir, One of the my client doing building construction business what is the GST HSN CODE N hw much tax rate n how can I file every month can't able to raise sales bill


Hrishikesh

Hello,
I'm registered under old Syllabus for IPCC course and appearing for Nov 17 Attempt, There are Various views on applicability of Old syllabus for parallel 3 attempts, is there any official notification from Institute regarding same .
Can I start my preparation with old Syllabus, Please help


CA Praveen Chopra
07 August 2017 at 19:25

Invoice under gst

Is it compulsory to give title " TAX INVOICE" under GST or "INVOICE" is sufficient ? Secondly can an automobile workshop furnish a consolidated invoice for parts as well as labour under one single invoice or not ?



Anonymous

Hi Sir,

Can we use ARN no to buy and sell goods till the time we receive provisional ID or GST no. as we have recently started and applied for GSTN however from 20th July its still showing pending for order ? Kindly suggest.



Anonymous
07 August 2017 at 18:42

Composite scheme

DEAR EXPERTS

A PARTNERSHIP FIRM IS RUNNING A CINEMA THEATRE AND IS REGISTERED UNDER GST. ONE OF ITS PARTNER HAS TAKEN THE CANTEEN ON RENT AND WANTS TO REGISTER UNDER GST UNDER COMPOSITE SCHEME FOR HIS CANTEEN INCOME

IS THIS ALLOWABLE OR THE CANTEEN INCOME HAS TO BE CLUBBED WITH FIRM'S INCOME ONLY






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