Sasidhar Reddy
03 July 2017 at 20:40

Which itr should i file

Hii

One of my clients are having Long term Capital Gain from sale of shares listed in recognized stock exchange, actually such LTCG is fully exempted u/s 10(38), but it was told that better to show while filing Return.

Which ITR should i file? As ITR 1 doesn't consists of Capital Gains Column.


Vaidehi Patil
03 July 2017 at 20:37

articleship firms

i m a IPCC Student appeared for the exam in may 17. i am interested in knowing which are good firms for articleship in thane n Mulund area a decent midsize firm. i tried searching some but there are not more than one or two names and i really have no idea about which one is good. so i need some suggestions. also I want to know what are the disadvantages of doing articleship from a big four firms



Anonymous
03 July 2017 at 20:35

Gst pratitioner pct-1 form error

I APPLY FOR GST PCT-1 FORM WHILE APPLYING FORM FOLLOWING ERROR OCCUR
The details mentioned in Form did not validate successfully due to the following errors,
1. Aadhaar Number: : Name
Please resubmit the application after rectifying the errors.
PAN AND AADHAAR LINKED TO INCOME TAX PLS SUGGEST ME HOW TO VALIDATED THAT ERROR?????


kamlesh
03 July 2017 at 20:26

goods delivery challan

plz provide me the pdf format of delivery challan of exempted goods thanks



Anonymous
03 July 2017 at 20:06

Lta claim

LTA per year - 25000/-
Employer doesn't claim LTA for first 3 years of the block. Can he claim for 1,00,000/- (i.e, 25,000per year X 4 years) in 4th year?
If yes what will the employer do if he deducted TDS on unclaimed LTA credited to employee's account for 1st 3 years? Will he refund the TDS deducted ?



Anonymous

I received a sum of money (5 lakhs) from my company as a joining bonus during the 2016-17 Financial Year, on the condition that if I leave the company in less than three years, I have to return it. I had to pay tax on this amount as if it were a part of the rest of my income in the Financial Year ending March 2017. I am leaving the company in July 2017 and will be returning this amount. Can I get a refund of the tax I paid on the bonus, by highlighting this while filing my income tax return? What documents do I need apart from Form 16?



Anonymous
03 July 2017 at 19:46

Gst registration

If my Turnover is less than 10.00 lac in Assam, but I have to make purchases from outside Assam also. Whether I am liable to get registered in GST ? Because my supplier ask for the same.



Anonymous

Plz guide me I am a register dealer under GST AND I AM SELL GOOD TO COMPOSITION DEALER. AFTER COMPLETING MONTH I AM UPLOAD MY SALE ON GST PORTAL. A COMPOSITION DEALER HOW ACCEPT MY PURCHASE IN MY MONTHLY RETURN BECAUSE HE IS FILLED HIS FILED RETURN AFTER COMPLET QUARTER.



Anonymous
03 July 2017 at 18:37

Gst invoicing and returns

If a businessman is registered under GST but the total turn over is below 20 lakhs, how many returns he needs to file?


Sudhanshu Jindal

Plz guide me I am a register dealer under GST AND I AM SELL GOOD TO COMPOSITION DEALER. AFTER COMPLETING MONTH I AM UPLOAD MY SALE ON GST PORTAL. A COMPOSITION DEALER HOW ACCEPT MY PURCHASE IN MY MONTHLY RETURN BECAUSE HE IS FILLED HIS FILED RETURN AFTER COMPLET QUARTER.





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