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B Vinay Reddy
15 October 2017 at 05:00

Gstr 2a offline utility

How i can export JSON file downloaded from Portal to Excel sheet in GSTR OFFLINE UTILITY for GSTR 2



Anonymous
15 October 2017 at 03:20

Tra-1 optional or compulasary

RESPECTED SIR / MADAM,

I HAVE REGISTEREDIN AUG 2017 , WHETHER I REQURED TO FILE TRA-1 OR NT , WHETHER IT IS OPTIONAL OR MANDATORY,
I DONT TO WANT CLAIM ANY INPUT, HOW EVER I HAVE STOCK OF RS 3.00 LAKHS,
PLEASE GUIDE ME.


Brijesh AAdroja

Month Of August Late Fees Waived Or Paid ??


Ankita Goyal
15 October 2017 at 00:06

Gstr 2

Hello Everyone.

My query is whether to enter Exempt Inward Supplies from registered persons billwise in B2B invoices section or the aggregate amount in Exempt section?
Incase I enter in exempt section, and my supplier enters the billwise detail (reflected later on in 2A), what effect does it leave?


Gautam Chamaria
14 October 2017 at 23:38

Tds

TDS was not deducted in P.Y. 16-17 , but was deducted and paid on 31 May 2017. Is the expenditure allowable in P.Y. 16-17?
Pls provide answer as per Section 40(a)(i) of the Income Tax Act.
Thanx..


Gautam Chamaria
14 October 2017 at 23:29

Tds

TDS was not deductes in P.Y. 16-17 , but was deducted and paid on 31 May 2017. Is the expenditure allowed in P.Y. 16-17?
Pls provide answer as per Section 40(a)(i) of the Income Tax Act.
Thanx..


V R N

how to file income tax returns for minor having tds deducted by minors pan number by bank on deposits


Amit Jain
14 October 2017 at 23:01

Auditor Appointment

If a proprietorship firm is converted into partnership firm in 2012 - 2013. From 2012 - 2013 to 2015 - 16 the turnover of the firm is below audit limit. But in 2016-17 the turnover exceed the audit limit and the firm has appointed an auditor. Now my question is that whether the new auditor has to intimate the previous auditor who has done the audit when it was a proprietorship firm.



Anonymous

Dear Sir/ Mam,

My uncle who is an NRI, who has received income U/S. 195 "Other Sum Payable to a non resident" for the sum of 1,81,385 and on this TDS has deducted for the sum of 56,078 for the A.Y. 2017-18.
I have filled the return for the A.Y. 2017-18, claiming the TDS refund.
I want to know that whether TDS deducted U/S 195 is refundable for NRI?
Please do the needful.
Thank You...



Anonymous
14 October 2017 at 21:25

Aadhar card

I am residing in Tinsukia district of Assam, where till now no aadhar card has been issued. When I try to upload IT Return for AY 2017-18, it asks for Aadhar Card, which I do not have. What is alternative now ?






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