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?
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...
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
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 ?
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.
Answer now
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.
Answer nowI 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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For whom form 10BB is applicable. Is it to be filled offline or online for a. Y. 18-19.
Answer nowI 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
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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Claimed less refund in itr