Deep Bhamla
22 September 2017 at 15:14

Tds on fd

Hello Everyone,
In 2012 my mother made a FD for 5 yeara in Bank on my name under her Guardianship. The Principal amount was Rs 130000 and the Maturity amount should be 200000. Nor mine neither my mother's PAN card was linked to that account. After the date of maturity the amount came in my account was Rs 16000 less i.e Rs 184000. Bank told me that TDS is deducted as the annual interest was above 10000. I've got interest certificate for all the 5 years from the bank in which deducted TDS is clearly mentioned.
My household income is below taxable income and now i want to file ITR for TDS Refund. Can I do that ? As PAN was not linked then i can't find any deduction in Form 26AS.
Do i need to contact a CA or I personally can do.
Please assist..
Thanks for your valuable time...


mohan
22 September 2017 at 14:44

code

Dear Sir, one of the my claint doing construction business n jcb hiring n hard ware sales n tractor n jcb giving for hire which HSN Code I can mention for GST new enrollment


Kunal Pansari
22 September 2017 at 14:00

STATUTORY EXPENSES

Where to fill amount of statutory expenses such as Professional Tax, Interest on taxes, late fees in GSTR-3B?


naman
22 September 2017 at 14:00

Gst rcm on rent payments

Dear Madam/Sir
if a registered dealer pays office rent to unregistered dealer amounting to Rs.10000/- P.M, in this case, provision of GSTexempt (i.e.18% Gst will not be paid on Rs.10000 per month) for supply received from unregistered dealers for less than rs.5000/- would apply or not.

Please resove this query asap.



Anonymous
22 September 2017 at 13:33

Date of commencement of business

My query is

For a Consultant (Individual) who earlier has no liability to register under Service Tax or any other laws . Only filed IT returns .
What date should be shown in gst application as date of commencement of business.
Registration under Voluntary basis selected.

Thank you



Anonymous
22 September 2017 at 13:08

Input tax credit

If we're paying GST on expenses (Indirect Expenses) such as stationery, diwali gifts etc., which is not related to producing of material.
Can we claim input tax credit while filing up GST returns?


Sabita Sahoo
22 September 2017 at 12:54

Transitional itc

A medicine dealer of odisha wants to take ITC on closing stock as on 1.7.17 .Is he apply it in 7d of tran1 form? The medicine is a mrp goods and tax is collected by the ist point dealer only.The subsequent dealers sell the medicine on mrp price.how the subsequent dealer claim ITC on stock? The ITC so claimed is to be c/f to sgst account.secondly how he claim cgst credit on his stock? Whether he claim only sgst credit or cgst credit be available to them.


V.Sathyanarayanan

Dear Sirs,
Under GST act, what is the treatment of reimbursement of the below expenses for official travel
1. Bus fare and train fare,
2. Hotel accommodation (If per day tariff is below Rs. 1000/- and the Hotel is un registered dealer)
3. Food expenses (If food supplier is un registered dealer, or food bills are not available)
4. Fuel reimbursement for self vehicle used for company purpose.

Should we have to pay GST on RCM basis.
Kindly advice


G Srihari Rao
22 September 2017 at 11:31

SCN from GST department

Hi all, I have made an application for GST registration as a proprietorship concern. I have got the below query from the department. Can you please guide me. This ID proof relates to business premises uploaded is not matching. Hence your requested upload correct proof. I have previously uploaded electricity bill. Do I need to register under the respective Shops and Establishment act and attach the registration certificate. Thank you Srihari


Tarun Srivastava
22 September 2017 at 11:30

Separate Invoicing and accounting software

can i use 2 Separate software for Invoicing and accounting of same firm.






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