MEHUL V DOSHI

I have paid tax of Rs.1150/- on 04.04.2019 but the Income Tax website not allowing me to submit the Income Tax Return of AY 2018-19 whose deadline due date has passed on 31.03.2019, so now what should i do ?, guide me.
I also submit the grievance for the same.
Did i get back the amount of tax paid by me?


jiwan kaushal
04 April 2019 at 17:19

Fire bardge vechile

anyone tell me itc allow for fire barged vehicle or not


Anand Kumar Jha
04 April 2019 at 15:53

Registration

sir my company is an Unprocessed Green Leaf Manufacturing company and as Green leaves are exempted from GST. Should I require GST registration? if yes, then what type of Registration will be required?


Rajendra Kumar Das
04 April 2019 at 15:28

Tds on office rent

Sir,
I am working in a central govt PSU. This office is paying Rs.16500 per month as branch office rent without deduction of TDS monthly basis. This office has already been paid rent upto Feb 2018. But as per income tax rules u/s 194I, TDS @ 10% must be deducted from the rent. My head office has instructed to deduct total TDS for the FY 2018-19 amounting Rs.19800/- in the month of March 2019. But last month of the rent is only Rs.16500/-. If I deduct Rs.16500/- in the month of March 2019 then how to adjust Balance TDS amount Rs.3300/-. Please advise me for any accounting rules/ income tax rules


Chaithra M
04 April 2019 at 15:15

Service related

Dear Sir/ Madam, we have received a payment in EURO from German based company, towards repairing and service charges for UPS at Madhya Pradesh. Pls let me know whether i have to raise the export invoice or IGST service invoice for this kind of transaction. i.e payment in different currency and service provided within India.


ARCHANA
04 April 2019 at 15:00

Tds on rent

Sir

Individual Rent payment Rs. 52,000/- to Individual how much TDS deducted fy 2019-20 If owner not having Tan how to pay TDS

Kindly help me rent tds producure of Rent what is limits, section, date of tds payment etc

Thanking you


Shankar Sharma
04 April 2019 at 14:34

Invoice no for new fy

Is it compulsory to start the invoice no from sl no 1 in the new FY ?


Arunkumar
04 April 2019 at 12:58

Delay in itr processing

Why is ITR processing getting delayed this time. We filed income tax returns in October, but we our income tax returns is not processed yet. Few of my clients are having income tax refund. They are calling me every 3 days regarding this income tax refund. Somebody please help. is there any way to push our return or is there any reason for holding the return from getting processed.


nitha
04 April 2019 at 11:34

Dir 3kyc

As per the Rule 12A, every individual who has been allotted a DIN as on March 31 of a financial year submit e-form DIR 3KYC on or before April 30 of immediate financial year. The purpose of the form is specified by MCA, updating its registry it would be conducting KYC of all directors of all companies annually. Whether we need to file Form DIR 3 KYC annually for all the directors as per this rules?


DIVYESH JAIN
04 April 2019 at 11:34

Dir-3 kyc of directors

Dear Sir/Mam,

I want to know is DIR-3 KYC has to be filed for every Financial year ? At present when I am trying to file the form of one director for F.Y. 2019-20, the form gives me an error message that KYC has already been filed for this director.

Please reply if anyone has the answer to it.

Regards,
Divyesh Jain






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