I received advance payment from a customer' estimated bill amount in advance and remitted GST. Bill was
generated on next month at a price less than the estimated price resulted in refund of tax.tax already paid. How to adjust this in the return and get the excess amount paid.

Rgds, Vinod 9847419519

Case : A person deposited 300,000/- under One Time Endowment Policy with LIC for a period of 5/10 years. In the same year, he had PPF deductions & other LIC deductions exceeding the limits of Section 80C. Suppose he had (150,000+300,000). So the one time policy plan was not allowed as deduction.
Now after a period of 5/10 years, he got 474,150 as maturity proceeds after a deduction of 1% TDS as applicable.
Now the taxable amount is 474,150 (Complete maturity proceeds) or 174,150 (474,150-300,000) is taxable.

If Indian bank have an account in foreign with a foreign bank, it is called as Nostrils account, whether it is the same case if, an Indian Bank have an account with other Indian bank in India.

Is there any circular by RBI to link Aadhar to Bank Account?

Dear Experts,
Being supplier we have paid Rs. 835 freight to GTA who is unregistered on the behalf of our vendor for transportation of goods. However we have also disclose the 835 in invoice & charged GST thereon as applicable on goods.
My query is :- since we have charged GST on Freight in invoice the buyer will reimburse the same to us. But as we have directly paid Freight so do we also need to pay 5% GST on 835 under RCM,

Thanks & Regards
Alok Kumar

A Home Loan was taken by Father and son as both joint applicat. The Flat is in the name of father EMI is paid form father account where the son transfers money from his salary earn and father have savings Does deduction of section 24 of act will be applied to both or just for the father Principal repayment deduction can b claim by both or just by father Can the son claim Hra or no

A Home Loan was taken by Father and son as both joint applicat. The Flat is in the name of father EMI is paid form father account where the son transfers money from his salary earn and father have savings Does deduction of section 24 of act will be applied to both or just for the father Principal repayment deduction can b claim by both or just by father Can the son claim Hra or no

is there any limit for deduct TDS on directors remuneration ? any exemption available under service tax for directors remuneration?

i have wrogly written amount in integrated tax by clubbing CGST & SGST amount for the month of July 2017 shown as error invalid return how I can rectify this amount. for july month gstr3b submitted but not filed

when GSTR 3B submitted for Aug 17 shown "gstr3b not filed for previous period" tell how to rectify the issues

CONSO request is not accepted in Traces for FY 2007-2008 for Rectification Shows "Download request cannot be submitted as you have filed paper return for the specified search criteria". It is filed as manual return. In case it is filed as manual how can I file Revised Return. Pls do help