Anonymous
This Query has 1 replies

This Query has 1 replies

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
This Query has 3 replies

This Query has 3 replies

21 February 2018 at 17:48

Tds

TDS RECEIVABLE ACCOUNT DEBIT OR CREDIT



Anonymous
This Query has 3 replies

This Query has 3 replies

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.



Anonymous
This Query has 2 replies

This Query has 2 replies

14 February 2018 at 11:31

Tds on interest car loan

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


Jitesh Agrawal
This Query has 2 replies

This Query has 2 replies

13 February 2018 at 10:10

Tax payable on insurance maturity

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.


rishabh bhatia
This Query has 1 replies

This Query has 1 replies

08 February 2018 at 12:09

Income tax return

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.


veer yadav
This Query has 1 replies

This Query has 1 replies

02 February 2018 at 12:45

Tds refund

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.


Vikas Gupta
This Query has 3 replies

This Query has 3 replies

31 January 2018 at 19:16

Itr-v not sent to cpc

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.



Anonymous
This Query has 2 replies

This Query has 2 replies

27 January 2018 at 15:03

Claiming 80c deductions

I have a simple query in which I would like to know if a major son can claim deductions u/s 80C if he deposits contributions to his parents not senior citizens PPF accounts from his own income to claim 80C deductions.



Anonymous
This Query has 2 replies

This Query has 2 replies

24 January 2018 at 17:10

Tds section 195

Hello sir,
we have made outward remittance against technical service purchase (license fee) by mistake we paid tds under section 194 J instead of 195
so now how can we correct this
even we search online but i think it will take time we depend on Assessing officer

if you have any suggestion plz let me know





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