I purchased a shop property in my wife's name by taking a joint loan. Most of the fund was provided by me by direct payment to the builder. My query is, how do I show the rental income from this shop in my return? Should I show it in schedule HP (house property) or schedule SPI (income from spouse clubbed)?

sir please let me know that if i sale goods in multiple bills to a person totaling more than 200000 and if also accept multiple cash payments each less than 200000 at different dates will it attract any penalty u/s 269ST or any other according to new law

If Husband open FD account in Bank in his Wife Name for an amount say 20 lac, then his wife is required to file Income tax return for first time, if She is not filling her income tax return earlier ?

sir my income not exceeded rs 200000 in that case there is legal requirement for audit u/s 10B during the year 2013.14 and on wards

Sir/Madam,
One of our service provider has raised a bill dated - 23-06-2017.
Services are for the period 1/7/17 to 30/9/17.
How should it be considered? Whether gst or service tax???
Kindly help us with proper tax applicability & dates & rates???

Dear Member Please advice on the below problem:

XYZ Ltd providing service of online table reservation in restaurants through mobile App, website, and Call.

XYZ Ltd has registered office in Delhi and providing service in different cities. In Service Tax, XYZ has centralized registration and accounting. In GST XYZ migrated their centralized registration at the registered office.

Now please advice me whether XYZ Ltd requires taking registration in each city where they are providing service or one registration at the registered office will work as XYZ don't have any office in other cities, They only providing accommodation to employees in other cities for marketing. The receiver of service is taking the input of tax paid.

Currently I am pursuing Degree final year and I have decided to pursue to CA through direct entry route, so my first CA IPCC exam will be in May 2019. And I have decided to write both the groups. Can you please share or provide effective study plan so that I can target for a rank. Let me know if you require any additional information from my side. And also can you please let me know whether the below timeline is accurate

Date Action
May-18 Provisional registration for IPCC
Jun-18 Degree results
May-18 Register with ICAI for IT technology course
Jul-18 Register for 3 years practical training
May-19 Appear for Group-1 Intermediate examination
Jul-19 Passed and qualify Group-1 Intermediate examination
Nov-19 Appear for Group-2 Intermediate examination
Jan-20 Passed and qualify Group-2 Intermediate examination
Feb-20 Register for CA Final
Dec-19 Register for Advanced IT course with ICAI
May-21 Appear CA Final Group-1 Examination
Jun-21 Complete practical training
Nov-21 Appear CA Final Group-2 Examination
Jan-22 Qualify CA

while i was uploading one of our client return this error appeared
xml schema is invalid upload the xml in correct schema
at line number 137: invalid content was found starting with element 'itrform:pribankdetails' one of '("https://incometaxindiaefiling.gov.in/master".bankdtlsflag)' is expected

I have downloaded the latest files from the IT website, as mentioned here:
https://www.caclubindia.com/experts/details.asp?mod_id=2497974

Dear Team

Can we now returns income tax for 2016-17 Assessment Year?

Can you help me in the following computation Suppose I am a Composite dealer under GST I am an manufacturer My Aggregate turnover was 40,00,000 Computation 1 CGST 40,00,000*1%=40,000 SGST 40,00,000*1%=40,000 Total Tax(2%)=80,000 Computation 2 40,00,000*1%=40,000 Total Tax =40,000 SGST(50%)=20,000 CGST(50%)=20,000 Above two options which one is right . If both are wrong. Then please suggest the right computation With respect to composition scheme under GST