Dear Sir

i have filed original return before due date of individual assessee, now can i filed revised return for the ay 2017-18 if yes than please told me last date of revised return for the ay 2017-18

hi
Please let me know the audit procedure for Accounts Payable and Accounts Receivable.

Respected Sir,

We Have paid TDS on Rent at 10% considering 1,80,000/- crietria Instead of 5%, for responsible for paying to a resident monthly rent exceeding Rs 50,000 under Section 194-IB with effect from June 1, 2017,

What will be the Rectification need to be done .

kindly help Me in this regards

Thanking You in advance

hello
all

I am working in partnership firm which has rented office premises and they entered into Leave &Licence Agreement with the minor though her guardian. Now the question is firm pays rent to Minor so tds deductions will be from her name as a deductee and pan of the minor ...

please help me in this regard

A resident ( as per Income tax Act,1961) Indian citizen has a flat in Singapore
purchased five years back. He is selling it now. Can he index the cost of
acquisition. If there is capital gains, where he has to pay income tax
ie., in India or at Singapore. Kindly advise.

RESPECTED SIR,
A PRACTICING ARCHITECT FIRM PROVIDED SERVICE IN THE MONTH OF SEPTEMBER 2017 AND SSUED TAX INVOICES FOR SERVICES PROVIDED IN THE MONTH OF OCTOBER 2017.ALL THEIR CLIENTS ARE REGISTERED UNDER GST, BUT THE CLIENTS HAS NOT PAID THE AMOUNT TO THE ARCHITECT FIRM TILL DATE.

AS THE FIRM HAS NOT RECEIVED THE AMOUNT FROM THEIR CLIENTS IT COULD NOT BE DEPOSITED TILL DATE.

WHAT ARE THE LEGAL CONSEQUENCES ?

PLEASE GUIDE ME

Sir
I gets HRA 5000/Month and i pay rent rs 7000/ month. Can i get any exemption or deduction under section 80 tta. If yes, do i need to submit rent receipts to income tax dept.

We have given contract of Rs. 61000/- for Canopy work for our office.50% advance payment made Rs. 30000/- balance to be paid whether the TDS need to be deducted or not

Dear sir,
I am working in Manufacturing company, some of the contractors not mentioned their sales in their GSTR-1 for the month of Oct-17 and Dec-17 & Feb-18 and GSTR-3B filed as a nil return upto Feb-18. we have taken GST Input our books upto Feb-18 nearly 3lakh and when we asking to submit the GSTR-1 & 3B for verification they are failed to submit the returns and they are filed nil returns.
So it is possible to contractor can show the all pending sales invoices in GSTR-1&GSTR-3B in March-18 return with interest and late fee.
Please give your valuable suggestion in this regards.

Hi All,

Good Afternoon,

As you know that RCM has been abolished from Oct 2017. Now It's applicable only on GTA Services, Financial Recovery Agent, Insurance Agent, Advocate Services, Director Service.
We are getting International Services from Google and Facebook etc. Kindly confirm the reverse charge liability is applicable on these import import of services from Google, Facebook etc.
Thanks & Regards
Sandeep