How can we claim the refund of the TDS deducted u/s 194IA if the deal gets cancelled. Can we file 26B manually to the assessing officer stating the fact that the deal got cancelled.

Dear Experts, While making a Self Assessment Tax challan for assessment year 2018 - 19, I wrongly wrote the assessment year as 2016- 17 and the challan has been processed by the bank and also I get the BSR Code and challan number. Kindly tell me now how to rectify this mistake. . I also file the returns for the AY 18-19 for the 4 th quarter . Please Guide me soon. Thank you in advance,

Dear All,

One of my friend recently went USA for Job, up to Nov'18 he earn salary in india, from Dec'18 he got salary from US Company. Now he want to file his salary return, he will be liable to pay tax on up to Nov Salary ? ??? pls advice.

He monthly transfer money to his family ac from US on this money he need to pay any tax. ?

Thanks..

The company has a loss in current year of Rs. 132975 for financial year 2016-17. ITR is filed late hence loss of current year cannot be carried forward. But In ITR 6 this figure of loss in current year is automatically being depicted in CFL sheet of excel utility as loss being carried forward. I have recieved a notice from department mentioning the same " In Schedule Part BTI, Taxpayer is carrying forward current year loss which is not allowable as the return is filed after the due date."
Please tell me how to correct ITR 6 so that loss of current year is not carried forward.
Thanks.

Hello sir,
How can I buy a plot in cash
Plot price is 6.40 lac
And I am filing income tax too
Yearly income is 2.80 lac

So,could please tell me a procedure

my company is a private limited company and having a toll free number for the consumers. we makes payments to Knowalirity Communications Private limited, whehter TDS will be applicable on this service i,e. we have to deduct tds on payments to Knowalirity Communications pvt. ltd. or not?

Dear all,

Can i file Income Tax Return of FY 2014-15 to FY 2016-17 now i.e. in May'2018. What is the procedure.

Thanks
Rajeev

Sir, We are running a Transport and we need to file Monthly return of 3B and GSTR 1, so kindly let me know the details to fill in above mention form for transporters.

Sir we purchase goods of Rs,60000/- from a party which is unregistered. in this case E way bill by whome is to be prepared...
Kindly advice....

Dear Sir / Madam,

i have sales return form one of buyer, who issues debit note for Rate difference , because at the time raising invoice i have taken a tax rate of 18% , how ever due to changes to tax rates by govt , now the Product GST rate is 5 % , the Difference of tax rates , i have received a Debit note form buyer, kindly suggest me where to enter Debit note in my GSTR-1 , whether i have to raise Credit note for sales return or not, if yes please guide after raising of credit note where i have to enter Credit note in GSTR-1 .

please help me ...