Hi,
While filing return in 2015-2016, TDS deducted by a bank for my FD interest was 10,000( IN 26AS form). However I claimed only 3,000 while filing my ITR.
Income tax department assessed my return and processed my refund by considering on Rs 3000 as the TDS.
Is there any way I can claim the Rs 7000, which I did not include in my ITR for 2016-2017.
I have read in many websites that I cannot file a revised return after assessment of income tax return.
Can I file a rectification request?

Dear Sir,
Salaried employee drawing a salary of nearly 90 lakhs, p.a. Can we also do his IT return with Aadhar e verification. I am doing it, but it is not getting through or is there any restriction that till to this slab of income only Aadhar e verification should be done and beyand it should go with DSC ?
Kindly update me please on this.

A company had applied for a DIN for appointing a person as a director. But due to some reason he couldn't be appointed as a director in the same company after the receipt of the DIN but was appointed in other company. Would the DIN applied for the former company still be valid? What are the consequences for not appointing him as a director in the previous company?

Sir,
I booked a flat in Bangalore in the month of April 2017 and paid Rs. 1200000/- advance and made an agmt with theDeveloper . The cost of the flat is arrived after considering VAT+ Service Tax (i,e. VAT-4%+ ST-4.50%).

Now under the GST Regime the Developer is collecting GST @12% from the buyers who have booked flats after July2017.

Now the developer is demanding the differential amount of tax from us for the balance instalement (i.e.12%-8.50%)

Whether I am liable to pay the differential tax ? please advice

We are providing training as a Lean manufacturing consultant under Lean Manufacturing competitiveness scheme duly approved by MSME.
MSME is providing financial assistance in the form of grant to Manufacturer Associations and than manufacturing associations make payment to Consultant.
Whether GST applicable on transaction between manufacturing associations and Consultant ?

i have taken a KCC from BOB two years ago and not paid any interest till date . today received call from manager of bank that you will be charged interest @15% in year 2 and penalty also to be levied. what i should do have no money to repay loan now they asking for full repayment. interst @ 15% is justified or not tell me?

During verification of the GSTR-1and GSTR-3B returns filed by you, it is observed that there is difference in the liability arrived at as per GSTR-1 and that discharged actually in GSTR-3B. The details are as follows :

Tax period

Liability as per GSTR-1 (Rs.)

GST paid as per GSTR-3B (Rs.)

Difference (Rs.)

July, 2017 to December 2018

2656916

2134771

522145

If I payoff the loan taken by wife and show the fund transfer as a gift to wife, what are the tax implications?

Please solve my doubts,

1) Whether Reverse Charge has been fully excluded for November, 2018 exams?

2) i)Whether value of supply of service & goods portion in supply in construction of complex service involving
transfer of property in land/ undivided share of land & ii) value of supply of lottery has been excluded?

3) Insurance policy with investment, is it a security so as to get excluded from the definition of Goods - S.2(52)

4) Whether both GST & State Excise duties will be levied on Opium, Narcotic drugs?

5) Whether GST is levied on renting of house by a person who is not in the business of letting of houses (not in course or furtherance of business)?

Dear Sir,

In our Ltd Company we have purchase car in 2006 year and now sold in FY 2018-19.
Purchase Cost--780000/-
Depreciation--741000/- (Till FY 2016-17)
Balance WDV ---- 39000 (Residual Value 5%)

We sold the Car for Rs.75000/-

Any GST applicable on Car Sales Bill & Some CAs say that GST is not applicable ..

Please advise the same in above matter.

Thanks & Regards
NK