When person having Qualification B. Com, M. Com, DTL, PGDIBF, GDC&A,MBA finance with 10 + years of experience in accounting and taxation

WHAT IS THE LAST DAY TO PAY INCOME TAX OF INDIVIDUAL ASSESSEE, WHO IS NOT LIABLE TO PAY ANY TDS OR ADVANCE TAX ??

Dear All, I have applied for my membership number after clearing my CA exams in Nov 2017. However, the ICAI has a query regarding the course of B.com which was done by me during my articleship and I had not submitted Form 112. Will this query affect my membership with ICAI? Will the Articleship be considered and not revoked? What reason should I give for delay for filing of Form 112 to get condonation? Please help!

There is a capital gain in my ITR-2 but the both the utilities (Excel & Java both ) downloaded directly from income tax site are not working correct interest u/s 234-A, 234-B, 234-C. Utility has calculated too much. In this connection not only myself but two more expert chartered accountants also have thoroughly checked and approved my working. My working is correct. But the utilities have wrongly calculated. In such case what should I do sirs. Please advise me and oblige. Whether should I be able to go for appeal in such case. Difference is too much and that is the reason I am worried.

sir,
i have filed my GSTR3-B for the month of JANUARY, but after filing i have observed that in box 4(ELIGIBLE ITC) I have entered in a row "ALL OTHER ITC" value of Rs 54393.05 but the correct value is Rs 30,326.89
the different amount of 24,066.16 is reflected
how to correct it?

pleas let me know the solution
is there any penalty leavied for such over consumption for this?
does it attracts any scrutiny?

I have purchased goods from Karnataka to Maharashtra ( Interstate) and paid Transport Charge.
Which tax is liable to pay under RCM? IGST Or CGST/SGST.

Hi experts.
X company raised the bill as follows
Services RS .10000 /-
IGST Rs. 1800 /-
Incentive Rs. 2000 /-
Total payable 13800 /- .
My question is that, should we need to tax on Incentives or not?
and if yes , while filing GSTR-1 , what will be the invoice value ... Rs. 11800 /- OR 13800 /-

If we hire someone in our organisation upon mutual agreement then which tax liability will apply on us. And we are making payment of salary to them in cash. Plz advice

Hi ,
In FY , i earned 70 thousands from stocks and paid 20 Thousand as a Brokerage and other taxes .I earned , 1.90 lacs from other source . How would be my actual capital gain for FY year .I have to file Incometax ?
regards

Is it necessary to have equal contribution to PF by employee and employer.
My(employee) contribution to PF is 12% (Rs.13140) of the Basic Salary (plus DA), however my employer's contribution to PF is only Rs.1800. Is it OK to have different contribution to PF from employee and employer.