I am etds intermediary, I want to know while using individual DSC can we file tds through online of tds clients in income tax efilng portal? Earlier I am flie etds returns after submit 27A forms with seal and signature of responsible person of organization in TIN-FC. Regarding this clarify and confirm the same.

I am etds intermediary, I want to know while using individual DSC can we file tds through online of tds clients in income tax efilng portal? Earlier I am fling etds returns after submit 27A forms with seal and signature of responsible person of organization in TIN-FC. Regarding this clarify and confirm the same.

Sir/ Ma'am,
I am a resident individual having 3 Residential House Properties in India out of which 1 is considered as self occupied and the other 2 are considered as "Deemed Letout Property". I am claiming professional receipts (which is under Rs. 50 Lakhs as per the the provisions) under section 44ADA (Presumptive Taxation) for F.Y. 2017 - 2018. While filing the form ITR - 4, I am getting the option to include only 1 Property either the "Self occupied Property" or the "Deemed Letout Property"

Can I file my Income Tax return under ITR - 4 for the abovementioned Financial Year ? If I am not eligible to file ITR - 4 then where is it mentioned in the Income Tax Act (Section?) or Rules?

Thanks in Advance.

Purchased taxable goods got damaged at receiver end.Do i need to rise debit note . where to enter debit note is it in gstr1 or gstr2.

HELLO SIR,

ONE OF MY CLIENT HAVE INCOME FROM PROFESSIONAL (MODELING AND SHOOTING). DUE TO WORK HE STAY IN MUMBAI ON RENTED HOME.

SO MY QUESTION IS CAN WE CLAIM HOME RENT AS A EXPENSE?

RENT IS 28000 PER MONTH.

Dear Experts ,

i have raised nearly 30-40 invoices per month for providing services, how ever i m receiving bills rarely for 40% on cash basis balance amount on in 2-3 months , my issue is how can i made payment of GST with out receiving from clients.
please guide me.

paid GST on packing materials. can i avail the input tax credit.please give me reply as soon as possible.thank you.

Hello.. May I request you to please let me know denovo Registration. I completed articles with Registration No MM9913 during 1979 - 1982. Also given CA Inter exam for both Part-I and Part-II, but unable to clear.

Now I am willing to do. Is there any procedure for Registration.

AWAITING REPLY ---Thanks

A restaurant along with its normal operations, also have a hall in which it provides banquet services where only catering services is provided. No function or celebration can be arranged there. It is merely available for catering purposes.
What is HSN and GST rate?

SIR,
ONE OF MY CLIENT HAD FILED 5 YR RETURN WHICH ARE A.Y. 2012-13,2014-15,2016-17,2017-18.

A.Y.2015-16 WAS MISSED.

SO, MY QUESTION IS CAN WE FILE A.Y. 2015-16 RETURN NOW BECAUSE IN THIS RETURN HAVE TDS DEDUCTED OF 55000.00

PLEASE SOLVE MY QUERY....