I want to file return for profit/loss during the last financial year. My broker has given the summary of consolidated profit/loss. Is it sufficient for filing or every shares purchase or sell date is required for return file. I m also salaried employee. Form 16 issued by the employer. In which ITR can I file the return
Hi Friends,
Income tax payable is showing in debit, can anyone let me know the treatment for this, what adjustment I should make to correct this.
Thanks
Ali
Dear experts, As stated in subject, I have received email from GST portal. this email is regarding enrollment of GST. I have tried to get PAN name as per the CBDT database.but it have not shown proper name. it is showing name as G*****l procedure I tried to check CBDT database is as follows: incometaxindiafiling ---> services-----> know your jurisdiction A.O. kindly provide the solution to get exact name saved in CBDT DATABASE. thanks in advance
Dear sir,
1. purchase of stationery or any item for daily business expenses from registered dealer can i get benefit of Input tax credit?
2. if I buy any item for daily business expenses from composite dealer, in this case can i get any benefit from composite dealer
thanks
Bikash rai
when i tried to fill gst registration form it asked me state jurisdiction ward. but there was no link in the form to search it. please help me. i searched google for 4 hours but could not find it. this is a very big fault from the govt end. instead there was a link to search other options.
This has not happened in ITR 2 or 4. However in ITR 3 after completing return and saving the XML File, although there are no validation errors a notification box pops up to fill all relevant items in Balance Sheet and Profit and Loss Account otherwise return will be treated as defective. Everything appears allright and filled as required. Nothing has been missed. I downloaded a fresh Java uitility and still have the same notification popping up. Anyone knows what can trigger this notification. The XML file that saves appears OK with all tags filled.
dear sir,
how can i show investment in mutual fund sip in itr. this is necessary or not necessary. mf sip is equity only.
Hi If a partner of firm becomes an authorized signatory for Gst registration can he write authorization letter by referring himself as partner and also the authorised signatory of the same I mean he himself writes is the authorized signatory and partner of firm and himself mentions that I am the authorized signatory
Eg x and y are two partners
Authorization letter
I mr X one of the partner of firm XYZ hearby authorise (myself) X partner/authorised signatory to sign and do needful for the purpose of GST For
Firm XYZ
Sign and seal
Partner
Hi If a partner of firm becomes an authorized signatory for Gst registration can he write authorization letter by referring himself as partner and also the authorised signatory of the same I mean he himself writes is the authorized signatory and partner of firm and himself mentions that I am the authorized signatory
Eg x and y are two partners
Authorization letter
I mr X one of the partner of firm XYZ hearby authorise (myself) X partner/authorised signatory to sign and do needful for the purpose of GST For
Firm XYZ
Sign and seal
Partner
NO TDS ON GST UNDER INCOME TAX IF SHOWN SEPARATELY ,
with effect from lst of July, 2017 , TDS Will be applicable or not, if supplier raised the invoice including material and service tax.
Please suggest
Certification Course on GSTR-3B Reconciliation with GSTR-2B using AI Tools
RETURN FILE