Sir/Madam,
Good morning,
My son e-filed ITR for 2016-17ay. After sometime he received intimation us(143) from CPC Bangalore for the same to pay full Income tax as per 26as which was deposited in the beginning .
As he is new & filed his tax for the first time. But after receiving intimation He again deposited the amount with interest as per CPC Bangalore demand.
Now, mistake done during first time e-filing found. It was in Challan assessment year. Wrong entry had been done as (2015-16) instead of 2016-17 by mistake & was over looked.
Now all taxes have been paid & no dues Till date.
I request you kindly to help in getting refund the amount deposited wrongly by Challan online as his AO is about 3000km away from his service place. Thanks please.
Dear All Good day 1.)My CTC is 50000/-pm in which (Basic is 30000, Hra is 10000, Other Allowance is 2000 + Conveyance Reimbursement Expense 8000). 2.)Company gives two cheque first as salary(Rs 42000) and second as Conveyance Reimbursement Expense(Rs 8000) so my querry is that theses Conveyance Reimbursement Expense 8000 consider as part of my income if no then how?
Read more at: https://www.caclubindia.com/experts/ask_query.asp
i have bank savings account interest income and also income from salary.I left one of the companies and joined another firm. how the tax will be calculated?
Answer nowI want to take my gst registration in my fathers premises.but my father died few months ago. so i cannot take consent letter.and property is still in his name . so what should i do for documents for principal place of business?
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Return of income in Form no. ITR-4 for the A/Y 2016-17 was filed on 11/08/2016 showing total income of Rs. 2,65,710/-. The assessee is a life insurance agent. His gross commission was at Rs. 3,82,599/- and tax was deducted at source Rs. 38,260/- , Departmental notice u/s 139(9) was issued to remove the defeets. The some was removed, but the claim of TDS of Rs. 38,260/- was wrongly claimed in the coloumn of TCS. Departmental order u/s 154 passed, no demand no refund. Please suggest me, what to do in such circumstances.
Answer nowIS TDS SHOULD BE DEDUCTED ON THE PAYMENT OF SPECIFIED PRINTING ENVELOPE, COUPON BOOK , FLEX AND OTHER PRINTING MATERIAL FOR OUR COMPANY? THERE IS NO CONTRACT BETWEEN OUR COMPANY AND THAT VENDOR?
If I invest my money in some Partnership Firm.
1. What is the right way to show this investment in my ITR?
2. Is this money exempted from tax?
Hi sir/mam,
i was making my DVAT payment yesterday as i have to revise a return and after making the payment of DVAT due, when i proceeded to make further payment of a small Rs. 50/- interest payment, but my bank website recaptured the tax payment amount & i also entered the net secure code from my phone carelessly, but the challan on bank website & DVAT website didnot generate and an error occured on bank website while trying to generate challan *error invalid data*, however i think the payment had got successful. Also, same got debited in my bank statement however not reflecting in my DVAT challan payments/ credit till now.
I also tried to repeat the transaction to see that again my bank's website was taking the tax amount only rather than the interest amount so i cancelled the transaction.
Has anyone else faced such an issue?
Bank customer care told me that if same was a unsuccessful transaction it will be reverted back in 7 working days
however, i am not so sure on this. Please guide
sir on 31st july I had applied for the registration for gst. by mistake I had opted the registration as composite but I want my registration in normal because I came later that input tax credit benifit is not in composite . now my question is can I change my registration in normal from composite . If yes kindly help me.
Answer nowSir, I want to file ITR for the F.Y 2015-2016 & A.Y. 2016-2017 . My income are as under :
General Store ( Keerana Store) Rs. 290000
Insuranance Commission is Rs. 35247
Please let me know Which ITR FORM to be Filled up and code of nature of bussiness.
Please clear my doubts.
Itr e-filed twice & deposited twice.