As this was the first time I was filing return, I had filed ITR-1 for Assessment year 2016-17 thinking that it is the financial year, whereas I had to actually file it for the Assessment year 2017-18...I received notice under section 143(1), by not availing the TDS, now I want to remove all the data for AY 2016-17 and want to file the same return for AY 2017-18. Can u please assist me in this situation which could be the better way to approach this problem?

we issued Debit note for our suppler it is commission on my purchase where we show? when i enter GSTR1 it Ask original Invoice number and date.

Respected Experts,
Please suggest me that an assessment proceeding u/s 46 of West Bengal Value Added Tax Act 2003 has been initiated against my client, who is a Work Contractor and opted to pay tax u/s 18(4) under compounding rate of 3% on Gross Contractual Price and complied Rule 39 (3) & Rule 39(4) of West Bengal VAT Rule 2005, and after conducting several hearing the Final Assessment order has been sent to my client amounting demand of Rs. 55200/- Tax including interest. The Sales Tax Officer assessed his tax under Rule 30(2) of West Bengal Value Added Rules 2005.
My Question is :
1) The Rule 30(2) is applied for Section 18 other than Section 18(4). The Section 18(4) is for Composite Dealer who opted to pay tax @ 3%.
2) Section 63 of Value Added Tax Act 2003 provide exemption to maintain Books of Accounts & Other Documents for the Dealer opted to pay tax @ 3% u/s 18(4) subject to comply rule 39(3) & Rule 39(4).
My Client has full filled the provision mentioned above then also the Sales Tax Officer have made assessed tax u/r 30(2) for non-production of Books of Accounts and not given the benefit of Section 18(4) read with Rule 39(3) & Rule 39(4) and Section 63.

1) In view of above please suggest me has proceeding made above is in accordance of Law?
2) Can a review of order u/s 88 can be made to SAME Sales Tax officer because Section 88 provide review of order for officer appointed u/s 3 u/s 4, u/s 5 & u/s 6. And the Sales Tax Officer falls under purview Section 6 for review of Order.
3) Or Sall i File Appeal u/s 84 by depositing 15% of disputed tax.

In view of above I request you to kindly provide your valuable advise and suggestion.

Thanking You.

Trust is not registered under 12A section
Status of trust is AOP(Trust)
Income of trust is choultry income (main object) & income from house property. which section is applicable for filing the return.
Whether Security deposit received from house property is to be treated as income or not, If it is income under which section it is taxable.
As the trust is not registered under 12A. how can i claim the construction cost of property under application of funds.

Please clarify the above queries.

Thank you in advance

Respected Sir / Madam.,
A individual Assessee wrongly taken the interest paid amount on Personal loan Rs. 50k in his ITR for the AY 2016-17. But the Personal loan amount Rs. 3L and its using business.
Now., I got the books f accounts and found the details. In this situation

What are the steps taken myself for filing ITR...?
Can I reverse the Interest amount Rs. 50k in AY 2017-18? or
Can I continue taken the Interest amount as Expenses...?

Read more at: https://www.caclubindia.com/experts/personal-loan-interest-taken-in-itr-2626039.asp

Urgent Basis Sir Please provide the Letter format

What is the limit of transfer of AMOUNT from NRO to NRE account in the F.Y. what is the maximum limit in amount?What documents are required to submit to Bankers ?

Sir,
What is the tax treatment of preliminary revenue of the company? Whether preliminary expenses can be set off against preliminary revenue?

If i am a registered dealer can i issue invoice to unregistered dealer without GST and to registered dealer with GST.

sir
i want to know sir
i am manufacturer and purchase raw material from some body then will i able to deduct tds at payment time from him if yes then which section of tds is coverd.