In case of a family charitable trust having PAN, but not registered u/s 12A, there is Rental Income of Rs.70000 per year. Against this income the trust makes donations and expenses. This is the only corpus every year. How it will be taxed w.e.f. a.y. 2018-19 and afterwards.

hello sir/madam
i have filed 3b and gstr 1 but our client gave debit note and credit note how to adjust and how file 3b please advise to me, please send mobile no it is my no 9445908055

My father died in June 2016. I have to file his ITRs of A.Y. 2016-17 & 2017-18. Also I have to file ITRs of his HUF for both the years. How do I do that. His adhaar is linked to I.T. site. I have his mobile with me. After filing ITRs , I want to surrender both the PANs his and of his HUF.

Sir / Madam,

The income from tuition classes need to be shown, under which ITR?

Please brief the benefits / exemptions available for a person showing his income from the above source.

We are India Base company, we are organsing International exhibition outside India.so want to know what will be the tax rate on it (If applicable).

1. If Indian company want to participate in it. what should be the GST rate or it is exempted.( payment is recd in Indian Rupees).

2. If International company Example ( Germany ) is participating with us, what should be the GST rate or it is exempted. ( Payment is recd in USD/ EU)

Regards
Asim 7738868535

hi,

1. Filed income tax return for AY 2017-18 with in due date. Income declared is below 2 lakhs (rental income).

2. Received the refund of TDS deducted by tenant along with interest.

3. Now i want to revise the return to include my business income which i have not included in my original return.

4. Total income would be around 6 lakhs, so i need to pay back the refund received earlier.

my queries are:
i. Do i need to pay any interest and if yes, how to calculate the interest.
ii. Do i need to show the TDS amount in the revised return again.

kindly explain the total filing process.

How to alter e-MOA with regard to increase in authorised share capital.Whether any forms to be uploaded other than SH-7 and MGT-14?

Dear Sir,

we have purchased of Raw Material form vendor for manufacturing purpose but it was failed but we don't have been paid the amount then what will do?
my question is raw material failed then material return to vendor or what do to

Dear Experts,

For the month of February 2018, the value of sales returns received is more than the sales during the month.

Generally, in GSTR-3B, we reduce the amount of sales return from the sales and while filing GSTR-1 we give the breakup of Sale invoices and credit notes.

But now, since "Sales - Sales Returns" is a negative figure, GSTR-3B is not taking the negative amount in the field.

Please suggest how to resolve this.

After finalisation of 16-17, tax libility 6.5lac & 50K interest........so wht entry should be it for payment .