Sanjay
30 June 2018 at 10:38

Lut fy 2018-19

Sir,

We have applied LUT FY 2018-19 through online on GST portal but we did not get status of LUT filled.
Whether it is under process or how many days required to approval it.

Kindly help how many days take online for approval LUT


stiplee

This year, when one fills out PAN and other details to make online tax payment with Challan 280 using IT site, the verification page appears showing the "masked" name as per IT database. There is no option to see or edit the name, even when making the payment through the bank. So the "masked" name gets carried forward into the challan and receipt issued by the bank also. Will there be any problems or delays in the payment getting posted correctly in Form 26AS (normally it takes 3 days)? In any case it is another case of shoddy work, that too in in such an important matter affecting millions of taxpayers.


DEBASIS MAITI
30 June 2018 at 00:24

Itc against motor car

I am purchase a motor car Rs 1180000/- Input CGST 90000 & Input SGST 9000 in this Input credit is avail or not avail


DEBASIS MAITI
30 June 2018 at 00:07

Dividend income more than 10 lacs

I am received Dividend 25 Lacs from very us mutual fund company, financial year 2017-18 now this income is exempted or pay income tax 10 % section 115BBDA
If this income is exempted in ITR 2 whare this in come show in return



Anonymous

Hi All,

could you please advice that I had resigned from my previous company last year in december 2017 and I had not taken any other job till 1st april 2018. and my full and final was done in january 2018.

In the interim period i.e. january 2018 to march 2018 , I have done one bank FD (tax saving) and have also paid my LIC premium in feb 2018.

So, wanted to know that do I need to send both investments documents to Income tax departments ? If so where ?

And also, wanted to know that I had only salary and interest income(interest income being exempt under 80TTA). So, in salary income where to bifurcare HRA ? because in ITR 1 -there are only 3-4 columns mentioned like Gross salary ,value or perqisuite and benifit not exempt.

Thanks in advance


Sanket

Hello
I have got provisional id from my tax practionar, but he didn't migrated to gst in given span of time, he tried to migrate but as there were site issues at that time he could not migrate, and also dist communicate this to gst portal, but now what can be done to restore our provisional gst number.
Please contact me on 9766540301


TARIQUE RIZVI
29 June 2018 at 20:03

Ay 2018-19

I have to verify sales for the year ending 31st March 2018 with GST Return filed for the period from 01-07-17 to 31-03-18 ( 9 months sales ). Please guide me how to download summary of the sales as filed by us from the site of GST for the said period.


Sabita Sahoo
29 June 2018 at 19:29

Gst rate

What is the gst rate on iron scrap ?


ASHISH
29 June 2018 at 18:24

Adhaar pan linkage

I want to link my pan with Adhaar
Can i link it without logging in income tax site

Secondly there is a difference of space in first name and middle name in Adhaar and pan card(There is space in pan card between first name and middle name but in adhaar card first name and middle name is joined
Will i face problem in linking it


Ashim kr Ray

Sir,

An unsecured loan has been taken from mother dated 04/04/2017, now on which date the interest has to be paid to mother.






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