Dear experts,

We wrongly select 2% against 1% GST rate under composition for 3rd qtr and paid such tax.
now in GSTR- 4 Table 7 show Amendment in Tax on outward supplies made in Previous qtrs.

my question is now can i correct my GST % for last qtr and excess paid amount can I use for Qtr 4th GSTR.

My Mother is 73 y.o. and had a heart attack and paralatic stroke in May 2017.
She developed blood infection (Sepsis)in June after which we had to readmit in ICU for more than three months between July to October.
Now she is home and bedridden and we have nursing support from October when she was discharged till date i.e April 2018 and nursing support will
continue for another few months moving forward.

Question 1
Can I claim 80DD-Physically Handicapped - Dependent
Or
80DDB - Deduction in respect of medical treatment

Question 2 When I file my personal returns for AY 2018-19,

can I claim rebate? What are the documents
I need to have handy incase income tax queries or if I am allowed to upload the same in IT site.

Appreciate help on this.

Regards,
Mahesh

A Pvt Ltd. gave loan to another Company around eight years back.
The rate of interest claimed is around 11%


Such another company deducted TDS every year on interest payable

In books of Pvt. Ltd. Company, the amount of interest recoverable
has exceeded the amount of original loan as the another company has not made
any payment since the date of receiving loan neither towards principal
nor towards interest.

Please advise whether it would cause any problem for Pvt. Ltd. Company giving the loan

What will be the Minimum and Maximum Bonus for the FY 2006-07. If the Employees Basic Below 10000 and Worked for 2 Months.

Please do the needful.

Dear Sir,

I have worked for 2 years in Ethiopia ( East Africa ). As per the bank rule you have to come personally to do sign to open an NRI Account in Bank. I have transferred my salary every month from ethiopia to india. Now as per the bank rule you have to open an NRI Account under NRI Account there would be 2 Sub accounts NRE & NRO. Now after opening an NRI Account if i want to transfer money i have transfer it into NRE Account. and whatever i had transferred before opening NRI Account that amount would transferred to NRO Account. In NRO Account they are saying 30% tax will be deducted flat whatever the amount of interest comes.

Suppose i have transferred 25 lac, what should i do to save the tds on interest which is flat 30 %.

dear sir may client has paid rent of april 2018 of rs 50000 per month then he has to paid gst on 18% of 50000rs.

Dear Team,

Whether Online or Manual filing of Income Tax Return of ITR - 1 and ITR - 4, for the AY. 2018-19 has started or not??
If yes, please guide that ITR - 1 and ITR - 4 are online available on any site?

please do the needful.

Dear Sir,

if I pay driver's salary amount-20000/-pm ,what this amount rebate in income tax.this is not part of salary.
2-we received conveyance allowance 40000/-pm ,we can rebate in income tax this whole amount.

One of my client has forgot to charge GST in the month of August 2017. As service is taxable under GST, now what to do? My question is - (a) Whether I will amend the invoice with GST or issue a debit note? (b) Whether I should add the taxable amount of those invoices with the taxable amount of March (as GSTR 3B & 1 already submitted) and along with payment of interest? (c) Should I show the invoices of August in amend section in GSTR 1 of jan-march ?? Thanks in advance

What is the HSN & GST Rate on Car's Seat Cover, Seat Cushion and Mattresses.
Where these items will fall under HSN 9401 or 8708???