what are the consequences of late filing of income tax return in the following circumstances............
1. If income tax is payable
2. if refund is there
3 no tax payable or refundable.
Income tax return
Hello Friends,
My friend earn 480000 from salary in 2016-17. He received his PF also same previouse year of Rs. 142000 and tds deducted by department 14200 on that amount. Both amount are showing in 26 as. my question is what amount I need to take while filing ITR. should I need to club both amount . As far as my knowledge amount received from EPF not taxable in the hands of employee as he already paid tax on that amount in last year. Please suggest what amount I take as a income in ITR.
treatment of nps contribution and interest income in itr??
Dear Sir Please tell me regarding the contribution made by the employer and employee in National Pension Scheme and what will be the treatment of interest credited???
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DAILY COLLECTION PERSON GET NOTICE FROM IT DEPARTMENT DUE TO 2 LAK DEPOSIT
IF DAILY COLLECTION MEMBER GET NOTICE FROM IT DEPT
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books entry
If i deposit 10000 gst under composition scheme of 1 lac sale Then how i can account for the entries in books
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Gst registration validation error!! partnership firm
One of my client having partnership firm.
I have done migration process under GST regim,
I have wrongly write legal name as ''partners name'' instead of Firm name.
i have written trade name as ''partnership firm name''
I haven't found any edit option to change legal name. what should i do now.
Evan i have generated ticket on the help desk. but can't get the proper response.
Please Guide
Rcm on trainee or apprentices
One of our company have lot of trainee or apprentices.company makes stipend payment to the above trainees for every month. Is that company has to make payment of GST under RCM on the above stipend ?
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itr1
whether od account details also to be shown in itr???
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RCM
dear sir/ madam, if dealer purchase goods for trade from URD below 5000/day, he is required to make RCM? or this exemption is applicable only for expenses?
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Itr when no capital gains from share.
For the AY 2017-18, I have no capital gain or loss from stock market. I only sold 100 shares of a listed company acquired in 2012, at a loss( LT loss).transaction any was only 4000. STT was paid on the transaction. During the year I have rec'd dividend from other listed companies in my portfolio.which ITR should I file.Can I file ITR 1 since I have no CG.
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Consequences of late filing of i t return