Here is Portfolio page of Lata, with all his work

GOOD
TO
GREAT BAR!

Whether the TCS provisions apply on motor vehicle sales made by manufacturers to dealers/distributors? These are not retail sales.
Dec. 08, 2017
.....Mr. Y, aged 40 years, paid medical insurance premium of ` 22,000 during the P.Y.2017-18 to insure his health as well as the health of his spouse and dependent children. He also paid medical insurance premium of ` 33,000 during the year to insure the health of his father, aged 67 years, who is not dependent on him. He contributed ` 2,400 to Central Government Health Scheme during the year. Compute the deduction allowable under section 80D for the A.Y.2018-19.
Dec. 08, 2017
..... I am an Singaporian. I received dividend from an american company in my Indian bank account. In fact I was in India from Sept 1 till Dec 31 on a business trip. Can you tell me about my taxability of this dividend income in India?
Dec. 11, 2017
Please let me know ,in A.Y.2015-16 the Trust has Defective Return, Then I Revisory the defective, but then now it shows defective after rectification. How can I corrected the defective return?

Jan. 23, 2018
.....Mr. X retired from the services of M/s Y Ltd. on 31.01.2018, after completing service of 30 years and one month. He had joined the company on 1.1.1988 at the age of 30 years and received the following on his retirement: (i) Gratuity ` 6,00,000. He was covered under the Payment of Gratuity Act, 1972. (ii) Leave encashment of ` 3,30,000 for 330 days leave balance in his account. He was credited 30 days leave for each completed year of service. (iii) As per the scheme of the company, he was offered a car which was purchased on 01.02.2015 by the company for ` 5,00,000. Company has recovered ` 2,00,000 from him for the car. Company depreciates the vehicles at the rate of 15% on Straight Line Method. (iv) An amount of ` 3,00,000 as commutation of pension for 2/3 of his pension commutation. (v) Company presented him a gift voucher worth ` 6,000 on his retirement. (vi) His colleagues also gifted him a Television (LCD) worth ` 50,000 from their own contribution. Following are the other particulars: (i) He has drawn a basic salary of ` 20,000 and 50% dearness allowance per month for the period from 01.04.2017 to 31.01.2018. (ii) Received pension of ` 5,000 per month for the period 01.02.2018 to 31.03.2018 after commutation of pension. Compute his gross total income from the above for Assessment Year 2018-19.
Dec. 08, 2017
..Discuss Management Information System (MIS).
Feb. 15, 2018
My friend owns a residential house, let out for a monthly rent of Rs 15,000. The fair rental value of property is Rs 1,50,000. The house was self-occupied by him from 1st January, 2018 to 31st March, 2018.He has taken a loan from bank of Rs 22 lacs for the construction of the property, and has repaid Rs 1,05,000 (including interest Rs 40,000) during the year. What will be his income from house property for the Assessment Year 2018-19?
Sep. 10, 2018
.....Any person responsible for paying to a resident any sum exceeding ` 2.5 lakh towards compensation for compulsory acquisition of his urban industrial land under any law has to deduct income-tax at what rate ?
Dec. 08, 2017
A company has sent semi-finished goods to third parties for further processing. While performing audit how can check the same ?
Feb. 14, 2018
......Mr. Arnab has three minor children – two twin daughters and one son. Income of the twin daughters is ` 2,000 p.a. each and that of the son is ` 1,200 p.a. How much income will be clubbed at the hands of Mr arnab?
Dec. 08, 2017

Hi there!

Would you like to receive a free callback in

Yes

×