Ravindra Kumar
29 July 2017 at 08:02

Itr1

Dear sir

I did not sent my HRA and LIC receipt to my employer. So same were not reflected in my form 16.

I filed ITR through clear tax and shown both figure. Now I got letter my income tax department that my ITR and form 16 are not matching.
Yesterday I asked solution on CAclubindia expert and they suggested me to tell fact to income tax department. Kindly inform remedy in detail.
Thanks


ATUL GAUR

Dear Sir,

Is every purchase of goods and services will be covered under GST :-

1. newspaper vendor who supplies newspaper to offices will be considered as "unregistered dealer"
2. auto driver services used for for bringing diesel for DG set will be treated as "unregistered dealer"

Looking for your valuable opinion.
Regards - Atul Gaur


CA Akhilesh Kumar Kandpal
29 July 2017 at 02:27

Treatment of preliminary expenses

How to write-off preliminary expenses?
Some says in one time...
Some says in five years....
is there any legal requirement??



Anonymous
29 July 2017 at 01:57

Home loan repayment

what is Exemption on Home Loan Interest (Sec 24) and what is its procedures to file return. if in the fy 2016-17, total deposit of my home loan was rs 162789 and int charged as rs 127549. so which amount will be shown in the itr form.



Anonymous
29 July 2017 at 00:03

Professional income

Respected sir
Our client is Practising Doctor and income is near to 30 lakhs

If he don't go for u/s 44ADA and file itr 3

And show less than 50 % profit

Is there audit required ??


M.M Sachora
28 July 2017 at 22:46

GST Composition

petrol pump dealer can take composition scheme for sale of lubricants??? because he do not require GST for petrol sale.. please reply as early as possible



Anonymous

Whether Total cash balance for Presumptive income should include both cash in hand & bank balance or only cash in hand?


Somaas Kandan

Charitable trust not liable for tax audit u/s 44AB, then what is the due date for filing return? It is having Accumulation of Income this year. so for filing Form 10B what is the last date?


ajay kumar mishra
28 July 2017 at 22:33

Income tax

Respected Sir,
While filing income tax return ITR2/3 in excel form Tds detail in finicial year shows 2015 maximum but tds deducted in 2016. This return is 2016-17 for financial year and I am downloading excel form in Assessment year 2017-18.Kindly resolve this problem.


amarender
28 July 2017 at 22:26

notice

I got notice of 143(1)a from it dept they make changes in income how I am disclosed in it return. They followed only as per form 16 part B.. But actually I didn't submit details all deduction documents.. But I claimed that.. What I am not mentioned in it return.. So they give time to revise return.. Otherwise changes income will be considered.. What I do? May I revise or not?





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