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FAIROOS K
26 January 2018 at 17:13

Diallowance of pf

Dear sir

My client who is registered under Kerala Cooperative societies Act , who received a notice from income tax stating that your balance sheet shows EPF liability hence the deduction claimed in the respective year by way of EPF should be reversed and deemed to be income. The party has submitted ROI. Is there any provision/case laws which i can refute the same.



Anonymous
26 January 2018 at 15:09

Rera to joint ventures

Is it RERA applicable to Joint Vetures.

In 11.5 R plot area there are 9 partners who holds a land jointly & formed a Partneship Firm for construction of building for residence for him.


Anu rawat
26 January 2018 at 14:42

Tds refund

How to claim refund if TDS is deducted under land acquire under noida development authority and the amount of TDS is 4034000.00 plz provide me the right way to deal this case my number 9818141750


Salil jain
26 January 2018 at 12:25

Long term capital gain

My property market value is 22 lac
Municipal value is 34 lac
Nd my property value is in 2001 was 93000
How much long term capital gain tax have i to pay on it


shraddha
26 January 2018 at 11:52

Dividend

DIVIDEND RECD FROM SANGLI URBAN CO OP BANK LTD THEN IT IS TAXABLE OR NOT



Anonymous
26 January 2018 at 11:48

Epf

one employee gross salary 18000 but salary classification as under
Basis Salary 9000
House Rent 3600
Conv. Allow. 1800
Entertainment Allowance 900
Uniform& Washing 900
Other Allowances 1800
Total Salary 18000
this employee gross pay is exceed 15000 but basic salary is less than 15000
what is PF deduction this employee



Paranthaman
26 January 2018 at 11:40

Commission business

Hi Sir/madam,

What is the impact of gst for Selling goods through commission agents,

For ex: Mr. A is running private limited Company, he selling product for Rs. 1,000 through commission agents and he is paying commission Rs. 3,000. As per this method how he can raise the invoice and which amount should liable for paying GST.

If suppose Mr. A need to pay gst for total amount of Rs. 4,000 inclusive of commission, its incur loss.

Kindly fix the scenario.


ASHWANI
26 January 2018 at 11:32

Gst

IN CASE OF PROPRIETORSHIP BUSINESS IF THE PROPRIETOR WAS DIED IN MIDDLE OF THE MONTH WHAT HAPPEN-
1) BUSINESS WAS CONTINUED OR NOT UNDER SAME TRADE NAME WITH OTHER PAN NO.& ALL
THE ASSETS & LIABILITIES HAS BEEN TRANSFER TO NEW PROPRIETOR.
2) GST INPUT WAS REFUND OR LAPSE.
3) CAN THE LEGAL HEIRS RECEIVED FROM DEBTORS OR MAKE PAYMENT TO CREDITORS AFTER
PROPRIETOR'S DEATH.
4) CAN PURCHASE MADE AFTER HIS DEATH.

Read more at: https://www.caclubindia.com/experts/ask_query.asp
4)


Abs
26 January 2018 at 11:32

Depriciation and final accouts

Q 1) WHY DO WE CHARGE THE DEPRICIATION?
Q 2) WHAT DO YOU CONSIDER WHEN U PREPARE FINAL ACCOUNTS


TARIQUE RIZVI
26 January 2018 at 10:48

Belate returns

If IT Return of Ay 17-18 remained non-filed by the way inadvertently, what will be the procedure for filing such return ? Whether certain special permission from the assessing officer shall have to be taken ? What will be the adverse consequences of non-filing.