Hello Everyone,

Our many clients are getting notices from Income Tax Department- CPC for non filing of ITR for AY 2016-17 & 2017-18.
Most of the clients have not filed their income tax returns due to income being below basic exemption limits.

However, TDS@10% u/s 194A is already deducted from their interest income which should have been refunded had they filed their ITR before 31.03.2018.

Hence, kindly answer my 3 queries mentioned below:
1. Whether ITR for AY 2016-17/ 2017-18 can be filed after 31.03.2018 (online? offline?)?
2. Whether refund shall be granted if ITR is filed after 31.03.2018 (i.e. time barred return)?

3. If a person suo moto wants to file ITR for AY 2016-17 & 2017-18 for loan purposes, how can it be done?

Awaiting positive responses from all of you!

My client’s place of business is leased. But, Electricity bill is on my client’s name.So when I’m registering for GST, can I select “Leased” for nature of possession and attach “Electricity bill” as proof??Or can I select “Own” and attach the same Electricity Bill??Kindly clarify.

This is the Procedure to create E-way for Import purchases is:
Login to your E-way bill account.
Click on Generate E-way Bill.
Click on Inward.
Select Import.
Document select Bill of Entry.
Type Bill of entry details.
In supplier name type name of seller (China seller).
In GSTIN field type 3300000000000.

But when to be created Eway bill... by how many days before ... and by whom to be created .. importer/ transporter / Terminal agent at ship????

Dear Expert,

Please let us know the due date of payment and filing of return of Profession tax in Maharashtra State.


Thanking you in advance
Vinod Shukla

SIR,
IN RCM UNDER GST LEGAL SERVICE PROVIDED BY ADVOCATE ARE CAME UNDER GST. BUT IF LEGAL SERVICE PROVIDED BY OTHER THAN ADVOCATE . THEN IT WILL BE CAME UNDER RCM OR NOT ???/

HI all,

Can we take input tax claim against premium paid for COMMERCIAL CRIME INSURANCE POLICY (insurance policy against cyber crime) ?

Please advice..

Respective member
My pan which allotted in 2004 I have returned file last 10 years . But department mistakrly my pan issue to other assessee .
So my consultant issue new pan .
I have mistakly income tax deposit online in old pan.
My refund amount in old not received so please guidme

Respected Members
I have wrongly selected GSTR 1 of March to file GSTR 1 of Feb. filled all figures which are relevant to Feb month submitted & filed. Now how Can I Filed my GSTR1 for feb & march as well ?

electricity is exempt or non GST service in GST please clarifying notification No. 12/2017 dated 28-06-2017

Dears,

In the Business of Rent income of Party Plot to various Party.

The Assessee accept the Deposit/Booking Advance more then 20K and after that adjusted with the final Bill amount.
Ex.
Advance Received Rs 35000.00 by Cash
Bill Amount Rs. 60000.00
and final Amount Received Rs 25.000 by cash

Does is the Section 269SS ro 269T of income Tax act.

Expert advice highly appreciated.

Thanks in Advances