Anonymous
11 July 2017 at 18:25

Reg: hra exemption

Hi, I would like to present a situation of a salaried person: A Person has joined a company in 2nd Quarter of FY-16-17 and submitted the investment proof for the entire FY-16-17 ( Rent Paid Actuals and Medical Reiumbersement), unfortunately Company has considered the proofs of post joinging date. hence the Income Tax has been deducted is quite high. can the Person recalculate HRA and Medical While filing the ITR and claim the refund is it allowed. Note: Person has paid for the 1st quarter ( Actual Rent) from his past savings. Please advise.


Tajinder
11 July 2017 at 18:09

Gst

I am dealing in trading of goods on which single stage tax regime was applicable and I was receving tax paid invoices if under GST I voultenry apply for reg. Can I claim input tax credit on closing stock because my turnover is below threshould limit



Anonymous
11 July 2017 at 18:09

Efilling

WHEN UPLOADING ITR3 I GOT THIS ERROR. PLS HELP ME TO SOLVE
"The XML Schema is invalid. Please upload the XML in the correct schema.
At Line Number 59 : The content of element 'ITRForm:AuditInfo' is not complete. One of
'{"http://incometaxindiaefiling.gov.in/master":AuditAccountantFlg, "http://incometaxindiaefiling.gov.in
/master":AuditReportFurnishDate, "http://incometaxindiaefiling.gov.in/master":AuditorName,
"http://incometaxindiaefiling.gov.in/master":AuditorMemNo, "http://incometaxindiaefiling.gov.in
/master":AudFrmName, "http://incometaxindiaefiling.gov.in/master":AudFrmRegNo,
"http://incometaxindiaefiling.gov.in/master":AudFrmPAN, "http://incometaxindiaefiling.gov.in/master":AuditDate,
"http://incometaxindiaefiling.gov.in/master":LiableSec92Eflg}' is expected.


Pradeep Tiwari

hi, please help on traveling & other expenses of employees it is covered in GST or not


N K PRAKASH

hi sir
We are regular in purchase of High Speed Diesel for our power generation purpose against C form (2%) from Indian oil corporation Ltd. Now the HS Diesel is not in the perview of GST. it is in current regime. Some of the oil Corporation, C form will be generated in the post GST regime.
Please let us know the status or any special notification on the part of HS D for C form.

Thanks

N K Prakash



Anonymous
11 July 2017 at 17:53

Invoice value less than rs 200/-

What is the provisions under GST act if invoice value is less than Rs. 200/- in view of small traders like general stores (registered under GST).


Kushal Agarwal

We are taking transportation service on which we are paying GST @5% under reverse charge . Now my question is that whether the amount paid under RCM for GTA service can be claimed as input credit for the next month. Please clarify. Very urgent.


gopal ghosh
11 July 2017 at 16:06

Wrongly up load itr

Dear Sir / Madam,
We wrongly ITR uploaded A.Y 2015 in place of 2016..
Request valuable advise..


Pavel
11 July 2017 at 16:04

Re : NRI

Dear Experts, I have a query which requires your solutions. If an NRI is receiving salary directly into Indian bank account, is it taxable in India? The NRI lives in Bangkok. Further please tell me which ITR to file for NRI if he is receiving salary from company located in Bangkok and has income from other sources ( income from savings interest, FD interest and others)? Will the salary income for NRI be shown under Income from Salary? There is no option for showing selecting the state for BANGKOK while selecting address of employer. Please help. Thanks


Rajat
11 July 2017 at 15:54

GST CERTIFICATE DOWNLOAD

I HAVE APPLIED FOR GST REGISTRATION AND MY APPLICATION STATUS IS SHOWN AS APPROVED. SO DOES IT MEAN THAT MY APPLICATION IS PROCESSED AND THERE IS NO OBJECTION. FROM WHERE CAN I DOWNLOAD MY GSTIN NO. AND IN HOW MUCH TIME WILL I BE ALLOTTED THE SAME.





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