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CA Radhika Malpani
03 May 2018 at 11:50

Late return filling

TDS is deducted from the income of One of my client for FY 2016-17, but due to certain reason he is not able to file Income Tax return till 31st March 2018. So is there any other way to file return now and claim the refund of TDS deducted on his income???


sivasankar
03 May 2018 at 11:26

Tds

Hi Sir/Madam,

i have paid the salary tds challan on 28th april 2018. still it was not updated in the tin-nsdl website(as on today).

my client is in hurry to file the tds return.

how many days it will take to update the challan in the website for downloading CSI File?

or

is it possible to file the tds return without uploading csi file?


please advice me


Legal Assistance

A person received Rs. 350000 for relinquishment of right of possession before sale of property. He is only having possession of piece of land not title. that person having possession from over 30 years. ITO has allegedly made addition of Rs. 350000 to the income of the person. Now the case is under appeal. What are the grounds for relief in that case.


P Ananthakrishnan
03 May 2018 at 10:50

Notice u/s 139(9)

for 17-18 assessment year i filed a company return . the company has not yet commenced and there is no Profit and loss account . noe dept is asking me to rectify the return by filing P&L account. what is the solution



Anonymous
03 May 2018 at 10:12

Standard deduction for fy 2018-19

Dear experts,

Please guide on standard deduction.
whether standard deduction rs.40000/- is applicable for fy 2018-19?
if applicable the should i deduct flat 40000/- from annual gross salary to calculate tax?

Please advice



Anonymous
03 May 2018 at 09:35

Itc on rcm

We are paying RCM on freight to GTA, rent to landlord and other. We are entitled to get ITC on the same. Where in the GST return, the RCM paid amount should be filled to get ITC on the same or the same would be automatically credited to our account ?



Anonymous

Mrs. ABC is running a Sole proprietorship business since last 5-6 years. During last preceding financial year books of accounts of business were audited as per income tax provisions. Now she wants to transfer her business to her Son Mr. PQR. Please let me know whether she can transfer the business to Mr. PQR? If Yes, what are the legal requirements are required to be fulfilled?


Sachin Kumar

Our Company ABC Private Limited is struck off company and petition for revival under section 252 of Companies act,2013 is pending before NCLT. Time limit for CODS, 2018 has passed. Even if company is revived by NCLT then also directors will remain disqualified or disqualification will remove if company is revived by NCLT .....? NCLT has a power to revive company. Does NCLT has a power to remove disqualification and order activation of DIN ......? Does directors have to file writ petition before High Court for removing disqualification after revival of company by NCLT ...? How DIN will be activated..?



Anonymous
02 May 2018 at 20:25

Eway bill

I have to transport some low value goods (4-5000) each to 25-30 people in one truck. All of them are unregistered and I will issue invoice separately to all. Do I need to issue ewb separately for all bills? distance exceeds 50km



Anonymous

I have an order from Turkey. I want to buy the goods from China and then sell it to Turkey. Can this be done under High Sea Sales? If yes, how do I enter in HSS agreement, as it is an overseas buyer?

Or if there is any other way that I can directly export from China to Turkey, please let me know.






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