Anonymous

In Form 26AS the salary that is shown is 12 Lakhs. This is shown in Form 16B as my Gross Salary but after HRA and Conveyance Allowance deductions u/s 10 and removing Professional Tax my Salary becomes 11 Lakhs. This number of 11 Lakhs is point 6 in Form 16B called "Income chargeable under the head Salary". I have filed ITR where I entered Salary as 11 Lakhs as mentioned in the form. I get an intimation from IT department saying that there is a mismatch in the field salary where in 26AS it is 12 Lakhs and in ITR you have filed 11 Lakhs hence they are asking for an explanation. What should I do?



Anonymous
09 May 2018 at 16:27

Llp incorporation

WHAT ARE AMMENDED PROCDUER FOR INCORPORATION OF A LLP?


Jai Kumar Kumawat
09 May 2018 at 16:25

Claim expenditure

Can i claim expenses against Income from Interest than Securities Under section 194A ?


M.M.SURANA
09 May 2018 at 15:51

Change from composite to normal

My client running restaurant and he opted composite rate of tax @ 5% qtly, he migrated from 01.05.18 to Normal GST Collection @ 5% . Pl let me know how to file return for the month of April 2018 as was composite tax and also for future


pankaj
09 May 2018 at 15:47

Hra

Dear sir
In ITR form 1 of 2018-19 where to show HRA Deduction ?


Ashim kr Ray

Sir,

I Import Stone chip from Bhutan and there after paid 5% IGST on custom.
Now i am confuse whether at the time of selling this product i have to collect gst from customer .
And again has to be paid to govt as already i have paid to govt at the time of Import.
Please suggest.


Nimitha K.R.
09 May 2018 at 15:11

Notes on charges

Good afternoon all,
How to write a note on charges created in notes to accounts. Is there any standard sentence for fixed and floating charges created.


Dev

Hello friends, I want to revise itr1 for ay 2017-18 which was filed before due date. Return is already processed and tds amount is received in bank account. Now i want to file itr3 but dont understand how to adjust tds amount showing in refund column. i already received refund and i just want to add income which was missed. should i skip tds amount in tds column, even after revision my total income is below 2.50 lakh. plz suggest.


Sonu
09 May 2018 at 14:22

No tds deduction on interest on fd

I would like to get an opinion on No TDS deduction on FD.
We are section 8 company and hence we are not liable to pay TDS .
Now this is the first time we have put our funds into FD and the bank is deducting TDS on Interest and when we submitted 80G certificate and 12A registration certificate they asked us to give exemption certificate u/s197.
So my question is can we apply being section 8 company and if yes what is the process of obtaining certificate u/s 197.


Asif
09 May 2018 at 13:55

Notice releated itc

I HAVE RECEIVED NOTICE ABOUT ITC FOR 30-06-2017
I HAVE ONLY CARRY FORWARD MY ITC WITH MY VAT RETURN
NO OTHER ITC I HAVE CLAIMED LIKE STOCK ETC
NOW HOW TO APPLIED ABOUT THIS NOTICE





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