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?


Nitesh Parmar
28 July 2017 at 22:25

Transitional provision

1. An registered dealer under vat having goods in stock , which was purchased by him within state from registered dealers only , of rs 30 lakh but he do not have input tax credit because already availed from output tax on sale , now he wants to opt composition scheme whether he has to pay reverse charge for the balance stock.?


Aaaaaa
28 July 2017 at 22:20

Huf

My father having huf and i am living with him now can i make huf in my name as i am married and having children


CA Lakhbir Saini
28 July 2017 at 22:17

supply

i purchase sm guds.. to unload d guds frm vehicle i paid sm amt to a labour.... gst leviable???


Shekhar Agarwal
28 July 2017 at 22:03

Sec 44ad

There was an amendement in section 44AD that partnership firm have to show profit at 8% after allowing for partners salary and interest ?? It is applicable from which assessment year?? Plz clarify


Jayaram Damodare
28 July 2017 at 21:57

Return 15-16

If I file income tax return of 15-16 with tax payable in current date I liable to pay penalty of Rs 5000.


Ravindra Kumar
28 July 2017 at 21:56

Itr1

Dear sir/madam
Few days back I filed ITR 1. Since I did not sent HRA receipt and LIC receipt to my head office so they not mentioned same in my form 16.
I filed itr1 through clear tax and I calculate hra and deduct from gross salary shows as gross income and also shows lic receipt amount in section 80c.
Now got letter from income 5ax department that my form 16 and itr1 is matching.

Kinldy advise


CA Lakhbir Saini
28 July 2017 at 21:56

SUPPLY

i purchase sm guds frm a local vendor n to bring d guds to my business premises i hired a tempo and pay an amt to him say rs 1000... he doest give me any bill or document... will it be GTA service????


Rakesh Sharma

Dear Experts, A humble request to all the experts to solve this issue that some says you cannot take ITC on GST paid on freight paid to GTA under RCM and some says ITC allowed. I also confused what I will do? pleaseeeeeee experts. guide us to get rid from this confusion. regards, Rakesh Sharma


Student
28 July 2017 at 21:36

Challan 280

Sir
Today I paid Rs.15000/- through e-payment mode by ICICI net banking in challan 280 as self assessment
But the payment status is 'failed'. Moreover the amt has been deducted by the bank. The challan also generated
with BSR Code and challan number. Should I file my return with this details or else. Because now only 2 days are left
for filing . How can I confirm ???
Please reply at the earliest.
thanks in advance





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