1) Whether T.D.S. deducted on Insurance Claim @ 20% in F.Y. 2011-12 can be claimed now i.e. in A.Y. 2017-18 or 18-19?
2) Since, due to non submission of PAN, T.D.S. had been deducted @ 20% by the Insurance Company and therefore the same is not reflected in Form 26AS. Whether it is necessary that, Form 26AS requires to show the credit for tax deducted by the Insurance Company for the purpose to claim the T.D.S. Refund on Insurance Claim?
3) Can it possible that the Insurance Company may revise its T.D.S. Return for F.Y. 2011-12, so that the same can be reflected in my Form 26AS?
4) The T.D.S Certificate provided by the Insurance Company not showing T.D.S. Certificate No., whether the same is necessary or not while claiming T.D.S. Refund?

Please guide me.

I had filed return for F.Y. 2014-15, and received Notice of Defective Return U/s 139/9 of IT, I responded to the same online, but department has invalidated the same return.
Now I want to file the same original return again, but period for the filling the return for F.Y. 20147 -15 is over.

Please help me for this to file the same return & how can i go for the same.

Dear Sir/Madam,

Our company is private limited and we have paid donation to charity, This donation ledger is comes under Capital account or indirect expenses account.

A Ltd. is registered in Punjab and B Ltd. is registered in Haryana.
A Ltd. provides car repair service to B ltd in Punjab, then whether CGST to apply or IGST?

Please reply soon......Thanks in advance.

Dear sir,
I have to file speculation business income from sale of shares. I have checked in internet that to calculate turnover, i have to sum up all profits and losses(as a positive figure) to arrive at turnover. I have calculated the same but i dont know how to file it in ITR-3. If i enter the turnover amount as sales and to get the profit amount in profits column, i have to deduct the difference amount(difference between the turnover value and profit amount) somewhere. can someone help me, where should i adjust the amount or how to file it?

what is difference between independent and non independent directors in case of Private Company.
1. Director is taking salary and also shareholder whether he is independent or non independent.
2. Director not taking salary and also not shareholder but mentioned as executive in DIR-12
3. Director taking salary but not shareholder whether he is independent or non independent.
4. Director not taking salary but shareholder whether he is independent or non independent.

Dear sir
Our company is registered under GST IN DELHI, organised an event in Bangalore But not take any temporary GST number of Bangalore and collected sponsorship fee , what should we treatment for this income under GST and we got A Bill from hotel which is registered under GST in Bangalore the bill was B2B on bill charged CGST & SGST only.(BANGALORE GSTN & DELHI GSTN) can we claim that as input gst ?

Sir,

Our Partnership Firm take GST registration in Delhi. We are start same business at Dehradun.

Please help me on following issue:

1) Is amendment required in Partnership Deed regarding same business start at
Dehradun for GST registration in Dehradun (Uttrakhand)

2) Can i use Delhi bank accounts details for GST registration in Dehradun
(Uttrakhand) because we do not require Bank Account in Dehradun)

Regards,
Jatin

Hi,

A company has formed an Employee Gratuity Trust (Trust) in September 2016 and has maintained fund with LIC. The necessary application for obtaining approval of the Trust is filed with CCIT in August 2017, but the same is not approved (reasons unknown) till date. The Trust has earned interest income of approx 45000 in FY 2016-17. Would this income be taxable or not taxable for FY 2016-17 ? Under which section? Which ITR to be filed for this year?

Request your urgent response to this!!

Many thanks in advance!!

Regards,
Vaishali

Dear Sir / Ma'am,

Is GST applicable on late payment charges charged by company providing water for general or commercial use to corporate and others ?