Dear Sir,


My debtor issue me a rate difference debit note, can i take benefit of ITC against rate difference debit note?If no , then why i can't take benefit?
Please help me...

Thanks & Regards,
Rajni

Due to revision of my Pension I received arrears in the AY 2017-18.Form 10E alongwith other information was given to my Tax consultant. However,while claiming relief u/s89 he forgot to attach Form 10E. The Income tax rejected the claim & levied tax on the arrears. The Tax consultant then submitted a Rectification to the Income Tax but the Dy. Commissioner has not given the relief.What could be the reason for rejecting this relief?Have I to file Form 10E to the Treasury Officer & get his signatures on it? This would be a very difficult job.

Please inform me the following ---
Interest on Savings A/C ( Bank & Post office ) to be considered for calculation of Gross Total Income.

Defination of Rebate under section 87A

I want to take transfer in my articleship training. But i am facing a problem in it. I have already filed 109 form of termination. But i have failed to file form no.102 and 103; and a month has already passed. What should i do now???

Should i enclose DD with these forms(as a penalty)???
Or is there any other way???

Pls reply ASAP.

I want to take transfer in my articleship training. But i am facing a problem in it. I have already filed 109 form of termination. But i have failed to file form no.102 and 103; and a month has already passed. What should i do now???

Should i enclose DD with these forms(as a penalty)???
Or is there any other way???

Pls reply ASAP.

As MCA notified mandatory De-materialization of Shares of the Unlisted Public Company recently.
What is advisable for the medium business owner whether go for de-materialization of shares or conversion of public company into private company ?

Please advise me sir, one of the partnership firm, the interest on capital @ 12% calculated and submit returns also from several years, But this year they calculate interest @18% on capital. In their deed there is no provision on rate of interest it is flexible. So my doubt it is acceptable to file income tax file. please...

Dear Expert,
I didn't find GSTR1 online utility option in my profile, only found offline utility option. Please help that how can I avail online form or suggest how can I file nil supply return in excel format. Please help.

A private family trust is liable for Tax Audit u/s 44AB for A.Y. 2018-19. Accordingly the due date for filing return for its sole 100% Beneficiary, Mr. A would be 15th of October 2018, after giving extension by CBDT.

Now which ITR Form would be applicable for ite sole 100% Beneficiary wherein it could be shown that due date of filing return is 15/10/2018 . Please suggest urgently.

Dear Experts,
While making payment of Self Assessment Tax for the AY 2019-20, I wrongly mentioned the AY 2018-19 in ITNS 280, Also the wrong code (400) was selected in minor head. It needs to be 300 as Self Assessment Tax. My ITR for AY 2018-19 has been approved now. How can I correct it ? is there a way to cancel this transaction and get refund or can be rectified as suggested in next financial year. Kindly guide and suggest.

Thanks
Neeraj