Income Tax queries [4693]

All Resolved Open

TARIQUE RIZVI

23 January 2018 at 17:46

Ay 2017-18

We have sold property in Dec 2016 capital gain tax has been fully paid in March 2017. The related Ay is 2017-18. Somebody has told me that the due date was 31st July 2017 for the said IT Return. Till what date the said return should be filed so that there should not be attracted any penalty on filing of the said return.

NASEEMUNNISA BEGUM

23 January 2018 at 17:43

Disa

Hi, If any one have project report relating to DISA course kindly share the same.

Anonymous

23 January 2018 at 16:41

Income tax return filing requirement of a christian church

Sir,
I want to know the legal provisions relating to requirement of filing of IT returns a religious trust registered u/s 12A. Also whehter building construction fund received is taxable or not?

Thanks in advance.

Yamini Priyanka

23 January 2018 at 16:39

How to know sro number if i forget sro number

how can i find my sro number if i forget that

Nidhi Bharti

23 January 2018 at 16:24

How to link deductee with the challan having interest amount

How can i link deductee with the challan having interest amount only, on ZEN TDS Software? The TDS amount has been paid after 3 months in respect of which challan has been raised having interest amount seperately. Should i put TDS amount for linking with the challan OR blank TDS amount column?

MD zakarullah khan

23 January 2018 at 15:26

supply

Is Goods given as free sample is a supply. If yes /no. Then why?

Anonymous

23 January 2018 at 15:12

Tds on food bills inclusive of gst

Sir, my doubt is do we require to deduct TDS on food bills inclusive of GST if it exceeds the limit? If so on entire bill amount or exclusive of GST TDS to be deducted

vinay Kumar

23 January 2018 at 14:45

Gst

Sir,What if Supplier has not charged GST on Invoice though it is eliglible @18%.Whether we need to ask a new invoice charging gst and Supplier is Registered dealer?

preetha

23 January 2018 at 13:51

Gstr 4-reverse charge applicability

I am a composition dealer.I made an interstate purchase of Rs 37500 .Rate applicable for the item is 28%.It was made after 13/10/2017.So whether i hav to put this amount under 4C(B2BUR).if this amount is put under this whether i have to pay Rs 10500 as reverse charge tax. I read that Reverse charge for purchase from unregistered party is postponed.So in GSTR 4 which sheet i have to put this details??

Anonymous

23 January 2018 at 13:06

139(1)

is it mandatory for an individual to file his return of income if he is liable to tax under section 111A ( short term capital gains ) but his total income is below maximum exemption limit.