Md. Abdul Kalam

Dear experts, we want to know that can we claim input over packaging items which we use for packing sold items to deliver it by courier? Like we buy carton tapes for packing items which we sell online to deliver those items by courier.

Please reply..
Thanks in advance..


Md. Abdul Kalam

Dear experts, we want to know that can we claim input over packaging items which we use for packing sold items to deliver it by courier? Like we buy carton tapes for packing items which we sell online to deliver those items by courier.

Please reply..
Thanks in advance..


BISWAJIT MAIKAP
20 October 2019 at 14:54

DEFECTIVE RETURN OF INCOME TAX

Sir,
I Filed a IT return of a client (He gets commission as his income from LIC) by ITR 1 form, before 6 month. Then he got a notice on u/s 139(9).
Then I revised his return by ITR 3 form.But i didn't any responsed of the notice.
Then after 2 month , the revised return has not proceed and status was as e-verification accepted.
So, today i response of the notice u/s 139(9) by itr 3 form .After submit XML file u/s 139(9) , I got Acknowledgement Number and ITR Form. But I didn't got any Acknowledgement verification form ( ITR V).
But when i check ITR status by the acknowledgement number, the status are showing return submitted but not verified.
So, My question is,
1) How to do verify of the return u/s 139(9) ,When i didn't got any acknowledgement copy (ITR V) for send CPCBengaluru/ there are not any e-verify option, which has submitted by ITR 3 as response?

2) Can Create any problem My previous revised return , which has submitted before response of the notice u/s 139(9)?


MOHD SHAHID
20 October 2019 at 13:41

Application u/s 154

hello , for a y 2011-12 rectification u/s 154 to be filed because the deductor changed the TDS Amount. Now want to rectify the TDS details only. Rest particulars of Return will be unchanged. Opinions are required with any case law. Thanks in advance


Ruchi Bagul
19 October 2019 at 19:31

Tds

Total Amount of Tax Deposited validation failed (Sum of Tax + Interest + Surcharge + Others + Fee should be equal to Total Challan Amount) , after filing the correction return of TDS , this is the reason for the non processing of correction return . Please guide me how can this query be resolved.


Anil Bhandari

Hello i am just B.com (P) and aged 27. I left my study due to my financial problem. Now i want to continue my studies. what should i do/pursue at this age to secure good job ? any short term certification course. i am interested in Direct Taxation and want to become expert in this field.


Sanchita Goyal
19 October 2019 at 16:55

Reverse charge on Freight

We received supplies from parties where freight is mentioned in the bill but gst is not charged on that.
Now, at what rate shall we pay reverse charge on it.
In some bills we received the transporter bill without gst on which also reverse charge to be paid by us.
What are the rates applicable and any exemptions available.


kalpesh saraf

respected sir,
my query is : i am gst registered...
(1)is gst is applicable on commission income recd on behalf of gst exempt goods(agricultural goods)...

(2) also i have recd commission income from a party in march...by mistake gst was not recd by the party as i am gst registered...now what i have to do... am i supposed to deposit gst on that income...the counter party is not responding to my query...


NJMU 2006

I received notice under section 143(1)(a).Is it mandatory to respond to the said notice.What is the solution if i want to respond to the notice.


RAKESH
19 October 2019 at 12:46

Interest on Housing Loan

Sir
Please comment on the Housing Loan Interest in the following:
I
Jointly owned Property(A & B) and Housing Loan taken in the name of assessee(A). Total interest during the FY is 205000, Can assessee claim Interest of Rs.200000?/102500?
II
Jointly owned Property(A & B) and Housing Loan taken Jointly(A&B). Total interest during the FY is 205000,
Only A is the assessee Can he claim Interest of Rs.200000?/102500?





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