Sunil Verma
18 July 2017 at 22:27

E-file schema error

I generated XML for ITR-2 and on submitting for e-file got following error.
The XML Schema is invalid. Please upload the XML in the correct schema.
At Line Number 140 : Invalid content was found starting with element 'ITRForm:PriBankDetails'. One of
'{"http://incometaxindiaefiling.gov.in/master":BankDtlsFlag}' is expected.

Answer now

Arun Kapoor
18 July 2017 at 22:26

Tax free income

what is the tax free income for AY 17-18

Answer now

Madhu M
18 July 2017 at 20:44

capital

dear sir. I want file my income tax return for two years and this is the first time ....so ....I spoke with CA about this he said that ...first you should do capital build up .......how to do ? bit confuse sir ....what is that please tell me ...I tried in Google I didn't get. please do the needful ....

Answer now

mithra
18 July 2017 at 19:46

Weather rebate comes or not

as per section 87 rebate upto 5000 available if net total income is below 500000.
my question is weather total income includes special rate taxable income(ex.STCG stt paid,lottery income,LTCG)
asessee's total income excluding STCG STT paid on shares is 430000,STCG STT paid on shares is 120000
weather he is eligible for rebate under section 87

Answer now

Richa
18 July 2017 at 19:43

regarding Ca final book

Please suggest the best book for Ca final Advanced Management Accounting?

Answer now

naina
18 July 2017 at 19:19

Evc

I have done with REG 01 on GST but the query has been raised by officer, now I uploaded all required document In application for clarification by login in account of GST portal but at the time of submitting EVC I don't getting EVC on mail ID or mobile no.
So, In this case I am mistaken some where or it's a system problem.
please ans my query.

Answer now

naina
18 July 2017 at 19:14

Evc

I have done with REG 01 on GST but the query has been raised by officer, now I uploaded all required document In application but at the time of submitting EVC I don't getting EVC on mail ID or mobile no.

Answer now

Anil
18 July 2017 at 19:05

Gst

I am doing business of Payment of Stamp Duty & Registration fee through GRAS portal. It is liable to regi. in GST.

Answer now


Anonymous

sir i have applied for registration on gst as new user on 9 july 2017. ARN generated on the same date.ARN status also shows as approved but i have not receive email/sms from tax authority despite of passing 8 days.i am unable to login. kindly suggest what should i do.

Answer now

PANKAJ JHA
18 July 2017 at 15:44

Adcance payment received in gst

pls confirm that what journal entry of our company rcvd 1,00,000/Rs in advance in gst. our companies product Tax slab under 18%.

Answer now





CCI Pro



Answer Query