dharmendra
25 June 2017 at 23:36

Tds

What is difference between section 234E and 271h .
I mean both section for penalty for failure to furnish statement.
But amt of penalty are different as well as in sec.271h also specify that penalty for furnish incorrect info.
Ultimately my question is that both section heading is penalty for failure to furnish statement.


Vivaan
25 June 2017 at 22:46

tds

my uncle has FD on which bank has deducted TDS@20% due to non furnish of PAN can it is claimed for refund???



Anonymous
25 June 2017 at 22:15

Interest u/s 24(b)

Mr.X s/o Mr.Y is paying the housing loan interest and principle amount who is a joint account holder in a bank with Mr.Y, but the property of the house is in the name of Mr.Y who has no sources of income. Can Mr.X show the housing internet paid by him under the head income from house property u/s 24(b) and principle amount u/s 80C?
Thank You.


Fakher Alam
25 June 2017 at 18:39

Penalty payment in gst

Sir,
If we pay penalty Agst late return or wrong accounting
Then in which head the penalty amount will be show in financial report. (Balance sheet)

Please suggest.
Thanks


Sunil Sharma
25 June 2017 at 18:09

Taxable invoice

Need tidbits on the below query experts...?? 1. how the invoice format would be for an restaurant business having presence only in intra state .? 2.If they sell different supply like food and sweets then food at 12 % and Sweets under their name means 5% correct. ..?if not what and how the taxability would be..?? 3.if they sell different taxable component like coke which is taxed at 28% ,mineral water taxed at 18% and general food at 12% ? Now the bill would be all inclusive at higher tax bracket at 28% or the same will be charged at the defined rate (assume it is. Not mixed supply) food at 13 coke at 28 and mineral water at 5. 4. Also do let me know if an individual have pick and carry system where he order and take food home that will it be charged at 12% or as selling under the brand name in Thier cover specifying their brand then will it be taxed at 5%..?? Sunil Sharma Auditor.sunilsharma@gmail.com


jeelan basha
25 June 2017 at 17:43

interstate

after implementing of GST there will be slow down of business from trader to traders from one state to another one


Dhruvit Shah
25 June 2017 at 16:30

New course or Old course

1.I have cleared my Ipcc Group 1 in Nov 2015 and Group 2 in Nov 2016. So my Final my final attempt is due in November 2018. So which course shall I go with? Old course or New course? 2. Also if I opt for new course then whether my attempt will be delayed by 6 months i.e Whether I have to appear for May 2019 Final CA attempt?



Anonymous
25 June 2017 at 16:27

Regarding tds return file

My bank has deducted TDs for my fd after submitting form 15 G and I have no tax able income so I can file income tax returns for my refund which deducted bank as TDs.


Y SRINIVAS REDDY
25 June 2017 at 15:59

it return

Dear friends, pls confirm..can I revise it return for 2015-16..what is procedure.....in revised returns I wanted to claim my f&o trading loss.. whether this f&o loss will be carried forward or not


CA Gaurav Ajit Potdar
25 June 2017 at 15:41

Problem in filing gst application

I am in the process of applying for New GST registration, but getting the following error PAN and Legal Name is not matching with CBDT database. Please submit PAN and Legal Name after validating with CBDT database How can i slove this and sucessfully file my GST application.





CCI Pro
Follow us


Answer Query