Sanket Shah
27 May 2017 at 00:22

SFT

what is the consequences of non submitting Form 61A. what if we got caught by assessment us 143(2) for the said transaction. Kindly explain the concept of penalty of non disclosure


Anant Kolhe
26 May 2017 at 22:23

Form 16

My employer has shown my 80/D deduction under wrong head. Instead of showing it as health insurance It is shown as HBA interest.
How may I file ITR?
Shall I have to face any probem in future while claiming HBA interest when I buy first home actually as it will be my second home as per form 16?


Mohit Batra

Dear Sir/Madam, A dealer who deals exclusively​ in zero rated goods . whether he is required to register under the GST.



Anonymous
26 May 2017 at 20:30

Income tax

Last year one of my client(individual assessee) had turnover of Rs.1.25.00 cr but since the profit was less than 8% hence audit was conducted(due to section 44AD) Now this year he has paid job work to some party of Rs.180000/-(Turnover is still less than 2 Cr) Please guide me in this regard Thanks


lokesh kumar goyal

Dear Sir,

I Just want to know what will be GST provision for Excise Exempted Area ( Notified Area) of Uttrakhand Under Notification No. 50/2003 C.E.
Whether there will be refund procedure like J & K .


Bhumika beria
26 May 2017 at 19:04

Format of noc

Please tell me what is the format of Noc for articleship transfer in second year by ca?


Pragnesh

1.INCOME FROM OLA TAXI CAN COVERED UNDER SECTION 44AD ?
2. AND THE ASSESSEE CAN FILE A ITR 4S?
3 IF HE HAS FILED LAST YEAR ITR 4 , SO WHETHER HE CAN FILE ITR 4S FOR THIS F.Y. 2016-17 ?

PLEASE GUIDE US



Anonymous

what is meaning of 24 Q in column 320
Specifies the Amount paid to deductee.


rajesh sehgal

Hello every one

Let me know us that what GST rate charged on tariff heading 87149990 & 87089900. I working as an accountant in manufacturer firm & we make two wheeler & four wheeler components under these tariff heading.

And what is the type of industrial intermediates goods under GST scenario.

And above said tariff heading lying under industrial intermediates goods or not.

I am under confusion regarding this. Hoping everyone / anyone solve my problem.

Thanks
RAJESH SEHGAL
rajseghal23@gmail.com
rstaxation2311@rediffmail.com


Rakesh Bhardwaj
26 May 2017 at 17:46

269ss

I am salaried employee and deposit 6000 in cash per month in the account of known person named Shabana. This is amount is deposited as it is committee. and after twelve month shabana deposited Rs. 65000 cash in my account,

1) Shall this transaction be considered loan transaction ?
2) Shall section 29SS and 269T is applicable on this transaction ?
3) Is section 269SS and 269T is applicable to the person who files ITR showing major income in lakhs under salary head and shows 5000-16000 income under income from other sources ?





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