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Question & Answer


M

Manohar Sharma

28 Jul 2018

Sir I am a distributor of Jio phone and e-recharge voucher and I received incentive on supplies of phone and voucher,but l issued incentive bill to Jio company and Jio company pay thises value.
So where I Show incentive bill in gst.

Replies (1)                          

CA Yash Jain       3 Aug 2018

1.OUTWARD SUPPLIES IN GSTR-3B AND,
2.B2B DETAILS IN GSTR-1

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A

Anurag Patni

26 Jul 2018

SIR, I am a banker, While filling ITR my total tax paid is showing Rs 250 less than form 16's data. what to do?

Replies (1)                          

CA Urvi Gandhi       26 Jul 2018

Kindly put the tax amount mentioned in form 16A while filling tax return

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L

Lavan

25 Jul 2018

Hi Team,

I have disable dependent with more 90% disability and I got my form 10-IA from neurologist doctor with MD DM & DNB from private hospital. Is it fine ?

In For 10-IA,what is certificate No represent ?


Need help in this area


Thanks,
Lavan.

No Reply  


M

Manoj Attal

25 Jul 2018

Hello, I am going to register Work From Home Agreement with a US based company and going to work from India. I want to know what is the tax efficient way to register the agreement - as an individual or as a Single Person Company. I am expecting yearly payment of around 40 lakhs.

Replies (1)                          

CA Yash Jain       26 Jul 2018

Kindly book a service ticket with finaco, we would provide you consultation regarding agreement to be made for the same which would be tax efficient.

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A

Abhinav

25 Jul 2018

Hi I have a doubt about stifund received by Resident doctors who are pursuing their post graduation in medical colleges. Last year I have worked as Salaried Resident doctor in a corporate hospital. So file filed for TDs return and got it. But this year I have joined my PG in a medical college. I get stifund of around 20-25k per month. So should I file income tax this time if yes through which form. No TDS was deducted by my college on this stifund. I heard stifund earned by pg students during their residency must be filed too. I have little loss through f&o trading in stock market. So now what all the forms should I file or should I file or its not required since my total income didn't cross 3 lack

Replies (1)                          

CA Yash Jain       26 Jul 2018

Income tax return is to be filed if your gross total income without deduction exceeds 2.5 lakhs. and with respect to your question regarding stipend amount received and F&O loss.
moving further i assume you would be having a salary or receipts from professional clinic which would be liable to tax, hence you can save the same by filing the return this year and booking losses of F&O which can be carried forward and set off with future incomes if any according to the law.

FINACO can get it done for you, do book your service ticket and we would help you in filing your return.

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