i am unable to file the return of A.Y 2017-18 and tds has been deduct for the year.

I want to file return for FY 2016-17 (AY 17-18) u/s 119 (2) (b). When I go to Income tax e filing portal & try to file by selecting that section, the next window asks for Order No (Order for Condonation) & date.
How to take permission for condonation of delay.
Please tell the process for permission in details.

Also give clarity about criteria for filing under the section.

If a person deals in 10 different products then whether he is required to choose 10 HSN codes for sale of those products.

If yes, then top 5 can be allowed to be selected at the time of GST registration. What about the remaining 5 HSN codes. When will be the remaining HSN codes selected/applied so that sale can be made in respect of the respective product.

In case, turnover is less than 1.50 crores, whether the sale can be done without selection of HSN code during GST registration.

We have received incentive of Rs. 49 lacs in FY 17-18 from supplier for achieving sale targets, for incentive supplier has issued credit notes.

Please suggest, whether we are liable to pay GST on the incentive received

Proprietor has income from all 5 sources( salary,rent,business(44AB, 44AD),other sources. whether preparing balance sheet only belongs to the proprietorship business(44AB) is enough. or to prepare consolidate BS for include all the asset of personal for 44 AB purpose and what BS to fill in ITR form.(i.e only proprietorship BS(seperate for particular) of particular business required to audit under 44AB is enough to fill in ITR form).

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.