HAI GUYS,

HOW TO ACCOUNT THE CHIT IN THE INDIVIDUAL BOOKS FOR THOSE WHO SUBSCRIBE THE CHIT.
ALSO HOW TO ACCOUNT THE PREMIUM PAYMENT AND DISCOUNT IN THE INDIVIDUAL BOOKS OF ACCOUNT?
AS OF MY OPINION AND VIEW IS TREAT AS INVESTMENT TILL PAYING THE MONTHLY PREMIUM PAID IN THE CURRENT ASSETS AND AFTER DISCOUNTING EITHER TREAT IT AS UNSECURED LOANS OR UNDER SUNDRY CREDITORS HEAD. IS IT CORRECT?

CAN WE FILE ITR4 ONLINE FOR FY 2016.17 & 2017.18 WITH LATE FEE

While preparing form 10 E for AY 2018-19 if i receive arrears for AY 18-19 should i have to include it in the table (arrears pertaining to previous AYs) . Assum8ng i have received arrears of salary for AY 2016-17, 2017-18 & 2018-19.
Kindly advice.

Salary mismatch - salary mentioned rs. 4000 less in itr2 (original - filed within due date) as compared to in form 26as , by mistake.
I agree to this mistake though
Hv not yet confimed thru' e-proceedings.
Q1) revised itr2 to be filed under which section ?
Q2) shall i pay the tax first, thru challan and then, file revised return?
Q3) original return was filled by uploading XML file. Shall i follow the same procedure while filing revised return?
Kindly advice.

Hi,
My query is if there are two parties involved in the transaction, A and B. A is supplier and B is buyer.
If A is located(registered address) in different state than that of B but material is dispatched(loaded) from a location belongs to the state of B. How should be e waybill is generated.
What should be the place of dispatch?
Please explain how the ewaybill should be generated in this scenario.

Dear Sir.

I have sold a old vehicle used for business as capital goods and did not take ITC during VAT regime. In this case, Will GST be paid to govt? if yes, what is GST Rate?

thanking you.
bikash rai

Dear Sir/Madam,

By oversight I have wrongly filed GSTR3B for Mar'18 i.e IGST short payment of Rs.600/-(In Both Outward supplies & Payment shown short) Please let me know what steps I have to take now to correct the same.

Thanks in Advance

I have miss the chance to submit my return AY 2017-18 now how can I submit this

please suggest

My father has a property which he has recently sold. My mother is a co-owner on the property.
We plan to invest the proceeds of this property to purchase a bigger and more expensive house. However to purchase a bigger house I (the son) wishes to take a loan. I would be paying off the entire loan
I wish to know how to go about this transaction such that it ensures that my parents don't have to pay any capital gains tax on the property sale and I'm able to get the income tax benefits on the interest components of the the loan that I take to purchase the bigger house.
Also note: My mother would be one of the co-owners of the new house as governments gives a 1% discount on registry fee for women co-owner properties.

Dear Experts

TDS Payment has been made by selecting the wrong assessment year. Please guide how to rectify it.