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.

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%

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 ?

TDS RECEIVABLE ACCOUNT DEBIT OR CREDIT

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.

Sir,

1)we have taken car loan from Kotak Mahindra Bank and we are paying EMI ,
Is tds applicble on Interest paid

2) And also we have taken unsecured loan from Aditya Birla Finance ltd /Bajaj Finace ltd
We are paying interest along with principle monthly Is tds is applicable on Interest
Please advise

Thanks

Geetha s
Vedik Ispat pvt Ltd
Bangalore

Hello Sir, I know about 2% TDS on insurance maturity u/s 194 (A).
let me clarify
How much tax should be payable on such case of maturity?
What kind of income it is called?
Why the whole amount of maturity (including Sum Assured/premium paid for policy term) is to be shown as income of requisite FY?

Thank you in advance.

I am having income from pension for Previous year 2015-16 approx RS 280000 and tds is deducted on the same value,
whether it is mandatory for me to file the return of that previous year 2015-16. Is there any notification or circular regarding this issue as TDS is deducted by my employer and i have no other income.

please suggest as i received income tax notice regarding filing of return.

Dear Members,

IN F.Y. 2017-18 my total TDS deducted on winnings from playing rummy id Rs.3Lacs but in F.y.2017-18 I have made a loss if Rs.2 Lacs in total,So please suggest whether I can claim refund of same while filing my income tax return or not?.Also please share if any case laws available.

My friend filed income tax return for AY 2017-18 online within due date but forgot to send ITR-V to Income Tax - CPC within prescribed time limit of 120 days. Hence, his return got rejected by income tax department.

On the other hand another person's case is a bit different. The assessee didn't file his ITR in due date and failed to send ITR-V in due course because of which his return rejected by income tax department.

Pl advise in both the cases what to do now.