SIRS

HOW TO PREPARE TRANSPORTERS INCOME TAX EFILING FOR THE AY 2017-18. THEY EXEMPT FROM GST. BUT HAVING GST NUMBER. SO FAR GSTR-1 NOT FILED, PLEASE LET ME KNOW HOW TO FILE THE GSTR-1 AND ALSO INCOME TAX. GSTR-E B FILED AS NIL RETURN.

PLEASE CLARIFY.

Hi,
While filing return in 2015-2016, TDS deducted by a bank for my FD interest was 10,000( IN 26AS form). However I claimed only 3,000 while filing my ITR.
Income tax department assessed my return and processed my refund by considering on Rs 3000 as the TDS.
Is there any way I can claim the Rs 7000, which I did not include in my ITR for 2016-2017.
I have read in many websites that I cannot file a revised return after assessment of income tax return.
Can I file a rectification request?

SIR
ANY BUSINESS ASSESE WHO SALE GOODS
NET PRICE + GST = TOTAL SALE PRICE
100000+5000 =105000
SO WHAT IS TURNOVER HE SHUOLD DECLERE IN INCOME TAX RETURN ?
100000 OR 105000
I MEAN INCLUDING TAX OR EXCLUDING GST TAX ?

BECAUSE ACORDING GST ACT TURNOVER IS EXCLUDING GST TAX

WHAT WILL BE IN ACORDING INCOME TAX ACT ?

I am practicing Chartered Accountant and have come to know that Banks get the ITR filed online/offline by applicants for loan, verified by a Chartered Accountant. Kindly guide me how a C.A. check the filed ITR and submits the report to the bank that whether the Copy of the ITR given by the applicant is geniune or fake.

For whom form 10BB is applicable. Is it to be filled offline or online for a. Y. 18-19.

I Paid Self Assessment Tax For the A Y-2016-17 Instead of A Y-2018-19. Please give the Valuable Suggestion who to Correct the Challan A Y. . I am not Claim that Challan. I Made Payement Recently. I Filed A Y-201-17 Returns Regularly . But A Y-2018-19 Still Not Filed

A person purchased some shares and mutual funds for Rs 50,000/- (STT paid) in the year 2010. Sold those shares and mutual funds in the year 2017 for Rs 3,00,000/-. As the long term capital gain is fully exempt from tax-- how could I enter the capital gain figures in capital gain schedule of ITR Form ? Or should I write the Long Term Capital Gain i.e. Rs 2,50,000/- in Exempt schedule of ITR directly and need not to enter capital gain figures in Capital Gain shcedule ?

Please suggest the above.

Is GST to be considered in definition of consideration value for Rs 50 Lacs limit.

Flat value without GST: Rs 49 Lacs (below 50 Lacs)
GST: Rs 5 Lacs
Flat Value including GST: Rs 54 Lacs

Here Flat value (without GST) Rs 50 Lacs. So is TDS required to be deducted ?

If there is any circular clarifying this, please share the circular number.

Dear sir,
We are deduct TDS u/s 194J for Directors Remuneration and whole year we are paid director remuneration amount of Rs 60 Lakhs.

My question is whether above income chargeable under head Business or profession or else income from other sources. In case we are file the return under heads business or profession tax audit will applicable or not .

Please clarify my doubt.

Donation to recognized temple in the name of minor. How to claim tax benefit by the child's father? The donation receipt only carries child's name and the charity name