neha

if there is first year of incorporation of partnership firm and there is no business in current year..however certain expenses have been incurred...then loss to that extent will not be carried forward to next year as there is no business...in this case in partner's return will that share of loss has to be disclosed?


somenath roy
01 August 2017 at 20:45

Non taxpayer

i am unemployed and also non taxpayer, i have register on e-filing portal for link my pan and aadhar card. i hear somewhere that link between pan and aadhar is mandatory for all even non taxpayer. so i register. but few days ago an email come from e-filing portal that i should fill return before 31st july,2017. but i am unemployed. how i file return. i am in very much tension. please give me some suggestion.


venkatesan
01 August 2017 at 20:21

Irt 3 or 4

Sir, My friend is getting salary from Trust, also doing Business as well as full time intra day future & options trader, which ITR to use


MOHAMMED ASGAR Bhati
01 August 2017 at 19:55

reverse charge mechanism

if we charge reverse charge mechanism on freight in the month of july. I want to know that can i claim reverse charge mechanism in same month or paid in july and claim in next month aug.


MURARI PRASAD SAHU

Dear Sir,
Please let me inform what is the last date for filling income tax return for the FY 2015-16 (AY 2016-17).


Thanking you,


PINKESH SHAH
01 August 2017 at 19:22

Refund

my deductor tds as per 194C from 2012 to till 2017 so now i want to file my retund previous i never filled return and at that time my incoe is not taxable so is it possible for me to take refund of year 2012-13,2013-14,2014-15,2015-16 because online utility of income tax site is not allowed me to file uper mentioned years return.


MOHAMMED ASGAR Bhati
01 August 2017 at 19:08

freight paid by supplier ,

If i am registered under gst in Rajasthan, my supplier registered under gst in Delhi. We deal in any item 50 per kgs + igst+ freight. Freight willbe paid by supplier, freight amount not mentioned in invoice, to be billed written on builty. Who is liable to pay reverse charge mechanism.



Anonymous
01 August 2017 at 18:52

Tds

If the employer deducts tds ,and has not filed the tds returns then how to get form 16 for the purpose of filing return.and what are the consequences to be faced by employer?


Partha Pratim Bandyopadhyay
01 August 2017 at 18:51

Gta service

Dear Sir,
As per GST Act, 5% GST will be payable by service recipient without ITC. My question is:-

If I received transportation service from an unregistered person, then may I have to pay GST on RCM against received of transportation service by generating of self invoice? And rate of GST? Shall I get ITC against it?. I am a GST registered person.

Please guide me of the above points.



Anonymous
01 August 2017 at 18:51

Hra

Under what circumstances HRA allowance in calculating income tax on salary is considered or not?





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