Sir
I gets HRA 5000/Month and i pay rent rs 7000/ month. Can i get any exemption or deduction under section 80 tta. If yes, do i need to submit rent receipts to income tax dept.

Dear Sir,

If annual income less then 249991/- including of Bank interest. can we file to ITR.
i never filled ITR.

Dear Experts.

Please let me know in case of newley incorporated llp (after september) when to file its Annual Return & Statement of Insolvency.

Please clarify whether GST is applicable on sale of old vehicles which was used by Company.

I have to deposit Capital Gain Tax during FY 2018-19 for Capital Gains arisen out of sale of property in FY 2015-16, which have been invested in Capital Gain Account Scheme under Section 54, but not utilized for purchase/ construction of property. I have been advised to use ITNS 280 for deposit of Capital Gain Tax. In ITNS 280 there is no head for deposit of Capital Gain Tax. The heads available are:
(100) Advance Tax
(300) Self Assessment Tax
(400)Tax on Regular Assessment etc

Please advise which head should I tick for deposit of Capital Gain Tax.
With regards
A K Ratwani

What if notice for Reassessment u/s 148 for A.Y. 2011-12, could not be served to assessee before 31/3/2018 and is sent to assessee's C.A. who files the tax return on 21/4/18. Does this notice stand good.? The date on the notice is 31/3/2018.

SIR,what to do in case of the ITR status shows that ITR received after due date? I have got the meaning of it but I need the solution or things that I can do to change the status.

We have given contract of Rs. 61000/- for Canopy work for our office.50% advance payment made Rs. 30000/- balance to be paid whether the TDS need to be deducted or not

Sir,

GSTR1 quarterly I had entered all my details 4A columns but it is not showing no invoices and again I am trying to enter details it is already exists showing what I do I am not able to understand the due date is 30th April

Please kindly help me in this regard where i can find my details

Dear sir,
I am working in Manufacturing company, some of the contractors not mentioned their sales in their GSTR-1 for the month of Oct-17 and Dec-17 & Feb-18 and GSTR-3B filed as a nil return upto Feb-18. we have taken GST Input our books upto Feb-18 nearly 3lakh and when we asking to submit the GSTR-1 & 3B for verification they are failed to submit the returns and they are filed nil returns.
So it is possible to contractor can show the all pending sales invoices in GSTR-1&GSTR-3B in March-18 return with interest and late fee.
Please give your valuable suggestion in this regards.