kavita
15 March 2018 at 12:46

Epf refund after resignation

After resignation EPF amount refund received is taxable in income tax? if yes, then under which head "Salary" or "other income"?



Anonymous
15 March 2018 at 09:16

Long tern capital gain

During financial year 2015-2016, I had sold a plot of land, which was purchased by during FY 2011-12, I had incurred net loss on the same after applying indexed cost of acquisition.. While filing my IT return of AY 2016-17, I did not reflect the above in the IT return. I e-filed my IT return during Sept.2016. But subsequently, during Feb.2017, the purchaser deducted 1% TDS on the sale value of land, which was only learnt by me from Form 26AS. As such, please advise me what should I do now ? Whether I should claim refund of above TDS in AY 2017-18 ? And If I claim refund now, whether question will arise as why I did not reflect the long term capital loss on the IT Return of AY 2016-17 ?


ASHISH
14 March 2018 at 17:48

Income tax return

I dont have Adhaar card
can i e-file my incometax return for a/y17-18 without adhaar card


rishabh bhatia
09 March 2018 at 18:08

Income tax

can we opt section 44ada for income from accounting.


komal ameta
05 March 2018 at 11:50

Tax liability

Hello Expert,
My father -in-law is a retired X.En. of govt. of rajasthan, now he have joined a NGO as a technical consultant. As a technical consultant, in what section his income is taxable? which Income Tax Return is specified for this type of income?

Thanks


King Raja
04 March 2018 at 22:36

Tax audit or not

Dear Sir's
I am doing retail busines, Turnover less than 1 crore fy 16_17 & net profit less than 8% it is tax audit case or non tax audit.


Narender Singh
25 February 2018 at 15:41

Regarding gst,esi and epf

Dear Sir ,

We are men power supplier to indian army and indian railway, Now we are going to participate in a tender. Please tell me how we calculate GST ESIC and EPF. On per Person Per Day. Details are following

Minimum Wages-350
VDA----------------09
EPF------------@4.75%
ESIC------------@1.75%
GST-------------@18%



Anonymous

I am a private company employee and on company's instruction, I went to Dubai and worked their for more than six months. I received salary in Dubai there for more than six months in foreign currency. Whether there is any special rule regarding taxability of the said salary income ? Is there any benefit of income tax in India ?


Pradeep Kumar Reddy
21 February 2018 at 17:48

Tds

TDS RECEIVABLE ACCOUNT DEBIT OR CREDIT



Anonymous
16 February 2018 at 17:18

Gstr1 wrong submit

DEAR SIR,

i have GSTR1 Submit for Dece 2017 . for B2C only. there are 3 invoices but my mistakly submit only 1st invoice , now pendint next 2 invoices. what i do. or .can i will be pay heave panelty like Rs 200 per day or liabilty only. and i have submit GSTR3B all return. please sujest me.





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