Anonymous
12 July 2017 at 08:23

Carry forward of losses

i would like to know where to include the carry forward loss in ITR2 in the following case
In Asst year 15-16 there was a long term loss of Rs 14000 and the same was carried forward. In Asst Year 1617 there was a short term profit of Rs 2000 Hence the same was adjusted against carry forward loss of asst year 1516
Now in asst 1718 we have to carry fwd the balance 12000 hence in CFL SHEET WE HAVE TO SHOW 12000 in schedule CFL in serial no vii . Please let me know where the amount has to be included


Ashit Malhotra
12 July 2017 at 08:20

Gift

I have given a gift of Rs 10 lac to my son when he turned 18.How can me and my son declare giving and receiving gift in our respective tax returns


Yashvardhan Jain
12 July 2017 at 08:09

RCM on hotel stay.

I am registered in MP and stay in a hotel in Mumbai for business purpose. The hotel is not registered under gst and charges me 6000 for one night. Will I be charging IGST to myself under reverse charge? What if the hotel were registered?


Dhaval Patel

my client done businee in name"SHREEJI INTERIOR" as proprietorship. its registration in service tax as shreeji interior. in which name i have to register in GST. BY NAME AS PER PROPRIETOR OR SHREEJI. GST DEMAND NAME AS PER PAN


KARTHIKEYAN C

Dear Sir,
1. In GST, if it is possible to create only one Invoice for both Service & sales?
2. We are Servicing agency. So we are Having Vehicle for Servicing Purpose. Our Service tax under GST is 18%. So how much rate of GST we will charge for Transport Charges for our Servicing Vehicle. If any reverse Charge Tax will there?
Thx
KARTHIKEYAN C


Goverdhan Chauhan

Sir I have filled the 15G form in bank for the interest of Rs 15854 on FD. But I my salary come under income tax. It is reflecting in 26AS now .what will I do now. Please help me.


dilip shah
12 July 2017 at 06:28

Buy scooter in name of my company

If I buy Scooter in name of my company name with GSt number can I get credit for its


Dinesh
12 July 2017 at 01:46

Tds

While paying Tds on property purchased in Mumbai, if the bank providing the loan for the house purchased, files a wrong Tds amount in the challan, inspire of taking the cheque for the correct amount, can then the Tds amount paid , be corrected by the bank or the property purchaser on the traces site.


Thanks.


Ajay Tiwary
12 July 2017 at 01:30

Interest income certificate

Sir,
In order to rectify an ITR, I need interest income certificate on deposit accounts for previous years (AY 2015-16 to be specific) but sbi internet banking facility does not provide this service wrt previous years. Please guide me as to how can I get it. Interestingly branch manager, sbi also is unable to sort it out.
Regards.


Manish
12 July 2017 at 00:53

Casual vacancy

Hi there,

1) Whether Removal of auditor u/s 140(1) THROUGH Special Resolution and Previous Approval of CG amounts to CASUAL VACANCY?

2) Whether Removal of auditor u/s 140(4) THROUGH Special Notice amounts to CASUAL VACANCY?






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