kartik padaliya
30 July 2017 at 18:32

Income tax e-filing

My Dad was a salaried employee in the last assessment year but in this assessment year he's a business owner. He's having difficulty logging in as he doesn't have the password of his account. To get the password site shows 4 options: 1. Answer secret question: My Dad answers them but site shows answer is wrong. 2. Upload DSC: He doesn't have DSC 3. Using otp(PINs): He changed his number as the number was given by company. So mobile number pin is inaccessible 4. Using Aadhar otp: His aadhar is not linked to Pan. Please help.


B. Nath
30 July 2017 at 17:41

Trust grst requirement

Dear Sir, Our client is trust providing hotel management education. Annual Fees Collection is 10-15 Lakhs. They only provide education facilities. Please suggest on urgent basis whether they do need to take GST registration or not. what if they exceeds annual fees collection to above 20 lakhs.


Divyu Hira Nandani

how to include the foreign salary income of an ordinary resident of india & how to take credit of tax deducted in such foreign country??



Anonymous
30 July 2017 at 17:25

Composition scheme

I am a trader of Air conditioner and my turnover is below Rs 75 lacs so i am eligible for composition scheme. But if answer is different if I am also giving AMC with that AC ?



Anonymous
30 July 2017 at 17:01

Registration

I am giving consultancy to a firm in Meghalaya and Telengana.But my my T.O. is less than 10 lakhs a year. should i get a GST registration?



Anonymous
30 July 2017 at 16:33

Itr 4 ay 2017-18

Dear Sir,
If assesse has presumptive income u/s 44ADA, and gift income of Rs. 11 lacs. Then he can file itr 4 for the AY 2017-18 or
he has to file itr 3?
Please clarify.


Arun Iyer
30 July 2017 at 16:10

Individual return filling


have doubt in the income tax return filling.

for assessment year 2016-17, filled IT return before due date and I got refund for the same.

But subsequently, we checked further deduction in TDS with my account, shall fill revised return by now.

As well as shall fill IT return for assessment year 2017-18 by now, or need to wait for previous year revised return that shall fill the same.


srikumar
30 July 2017 at 15:53

New registration

Dear sir
My client doing both manufacturing and service job work under textiles. If take one gst registration or separate registration for manufacturing and textiles job work service?

If single registration is sufficient for both manufacturing textile goods and jobwork service , explain sir


ATUL GAUR
30 July 2017 at 15:10

Itr for ay 2016 17

Sir,
I am salaried class assessee. I filed my ITR on 31-Mar'17. Unfortunately I mentioned wrong amount of salary or tax deducted by the employer. As a result it was showing tax to payable by me. Further, I have not done the e-verification.

I have filled up the ITR for the AY 2017 18 which is correct.

Someone can suggest how ITR for AY 16-17 can be correct & two ITR can be submitted?
Regards



Anonymous
30 July 2017 at 14:47

House property

I have 2 houses, one is let out and has no loan taken on it but other is self occupied and has loan interest of 4.5 lacs paid on it during the year. Since I can only claim benefit of 2 lacs u/s 24(b) on self occupied though interest paid is 4.5 lacs, can I show the second property of self occupied as let out to my brother as say I have let out 2 rooms to him at 7,000 per month to be able to claim complete 4.5 lacs as deduction u/s 24(b)?





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