Sourav Sahaay
11 August 2018 at 17:18

Claimed less refund in itr

Hi,
While filing return in 2015-2016, TDS deducted by a bank for my FD interest was 10,000( IN 26AS form). However I claimed only 3,000 while filing my ITR.
Income tax department assessed my return and processed my refund by considering on Rs 3000 as the TDS.
Is there any way I can claim the Rs 7000, which I did not include in my ITR for 2016-2017.
I have read in many websites that I cannot file a revised return after assessment of income tax return.
Can I file a rectification request?

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Anonymous
10 August 2018 at 17:21

Login problem

I changed my email ID & Mobile No. recently at GST Office. Afterwards I couldn't login to the site. It's showing that either of my Username or Password is invalid. I tried 'Forgot Username' using my GSTIN but the message is 'Username is not created. Kindly contact your jurisdictional tax office to obtain username and password.'
What is the remedy ? Pls someone guide me in this regard...

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CA. AJAY PANCHARIA
10 August 2018 at 15:40

Problem in filing of dir3 kyc

Respected CCI Members,
There is a problem while pre scrutinizing the form DIR 3 KYC as under

"Detail of Practicing professional is not valid kindly enter a valid membership no or COP no."

I have registered my self as professional on the MCA Portal.

Please help me with this technical problem

Thanks in advance

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monika
08 August 2018 at 21:51

Turnover in income tax return

SIR
ANY BUSINESS ASSESE WHO SALE GOODS
NET PRICE + GST = TOTAL SALE PRICE
100000+5000 =105000
SO WHAT IS TURNOVER HE SHUOLD DECLERE IN INCOME TAX RETURN ?
100000 OR 105000
I MEAN INCLUDING TAX OR EXCLUDING GST TAX ?

BECAUSE ACORDING GST ACT TURNOVER IS EXCLUDING GST TAX

WHAT WILL BE IN ACORDING INCOME TAX ACT ?

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Amit Mohan Pandey
08 August 2018 at 16:57

Ca in delimma

I am practicing chartred accountant since 2013 but unable to do work because of upsc preparation.Now i want come back to profession.So from where i should start.My dad having well established practice as gst taxation consultant.Advice me guys....i want to cover those missing 5 years with no updation or anything.I am thinking of join some audit firm for 8 to 9 months...But wanna to know scope of Ca in gst.

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Anonymous
07 August 2018 at 17:31

Search pan no. in tally

while creating a ledger in tally Add PAN No. Of party at the same time , but now want to search PAN No. of any party name is not known how to search PAN in Tally by any command please help.

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Rishabh Nath

I am practicing Chartered Accountant and have come to know that Banks get the ITR filed online/offline by applicants for loan, verified by a Chartered Accountant. Kindly guide me how a C.A. check the filed ITR and submits the report to the bank that whether the Copy of the ITR given by the applicant is geniune or fake.

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Anonymous
06 August 2018 at 08:03

Form 10bb

For whom form 10BB is applicable. Is it to be filled offline or online for a. Y. 18-19.

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D.SRINIVASULU REDDY

I Paid Self Assessment Tax For the A Y-2016-17 Instead of A Y-2018-19. Please give the Valuable Suggestion who to Correct the Challan A Y. . I am not Claim that Challan. I Made Payement Recently. I Filed A Y-201-17 Returns Regularly . But A Y-2018-19 Still Not Filed

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Bharathi R
02 August 2018 at 19:20

Tax rate for hotel accommodation

Dear experts,
Thanks in advance.
One of my client charging RS. 1000/- per day for hotel accommodation, please clarify what tax rate he should change if billing for 6days @6000/- + GST?

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