CA Lakhbir Saini
28 July 2017 at 11:29

RCM

i m regstrd in Delhi.. i purchase sm goods from UP... i book a GTA which transportd d goods frm UP to delhi.. nw under RCM which Gst i shld pay.. cgst n sgst or igst..???


monika

I HAVE FORGET TO SEND INCOME TAX RETURN ACK ITRV TO BANGLORE
SO RETURN IS NOT VERIFY STILL NOW

AND 120 DAYS LIMIT ALSO CROSSED

NOW I WANT TO RESUBMIT THAT RETURN

SO MY Q IS THIS RESUBMITED RETURN CONSIDER AS ORIGINAL OR REVISE RETURN ?

IS IT MANDATORY TO FILL ORIGNAL RETURN ACK NO, IN RESUBMITED RETURN?


ARCHANA

Sir,

Pan and Aadhar linking is not accepting because of name mismatch and date of year of birth I had applied for new pancard , but not yet processed, I want to file my incometax return before due date, with out aadhar and pan linking online return filing accepting or not

So, please clarify


ARCHANA

Sir,

Pan and Aadhar linking is not accepting because of name mismatch and date of year of birth I had applied for new pancard , but not yet processed, I want to file my incometax return before due date, with out aadhar and pan linking online return filing accepting or not

So, please clarify


CA Arun Gupta
28 July 2017 at 11:09

ITR FILING WITHOUT ADHAAR

since now Income tax department is accepting itr even if pan and adhaar are not linked but mentioning of adhaar number in the return is still mandatory. So please tell me that if I am not having adhaar number and file my itr without mentioning adhaar number in my return then what can be happened? becuase the the website will not stop you in uploading the return.



Anonymous

Dear Sir,

Kindly provide agreement for following transaction to be execute between manufacturer and marketing agencies for considering following conditions.

Please consider loan license agreement with respect followings

1. designated and identical ayurvedic medicine to be produce only for concern marketing agencies
2. Raw material will be supplied to manufacture by marketing agencies
3. only labour/manufacturing cost will be paid by marketing agencies
4. All other legal formalities and clearance regarding production of said product will be responsibilities of manufacturer.
5. Agreement term will be initially for one year
6 Please suggest any additions/deletion term for aforesaid agreement

All are requested kindly provide requisite draft copy of agreement at the earliest.


gaurav
28 July 2017 at 10:52

Input claim of expenses

i want to ask 2 things
1
how to book tally upgrade expense bill ? bill amount 3661+csgt Rs 329 + sgst Rs 329
2
can we claim input gst of this exp.




bablu
28 July 2017 at 10:51

Return filing

Dear all,

I m Proprietor , Last year I have filled ITR-4 ,Showing my Tours & Travels Business Income, Now for the F.Y 2016-17 ,I have tours & Travels Business Income Below 2.5Lakh So still I need to file ITR -4,This Year or I have to file ITR-1,or Dont need to file Return Since my Income is below 2.5Lakh.


preeti trivedi
28 July 2017 at 10:06

home loan

In case of home loan, if Husband & wife borrowed loan from bank & first holder is wife, who can claim the benefits of loan interest regarding income tax return?


vinod kumar pal
28 July 2017 at 09:41

SAC CODE IN GST

Please tell me experts SAC CODE OF LABOUR SUPPLY and old service tax code thanks





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query