Anonymous
01 July 2017 at 14:27

Itr 4

Dear Sir,

I want to knw, for the filing the return of Proprietor as ITR 4, online, in the column of INCOME DETAILS - Income from Business & Profession is disable so i check the column of NOB BP - in that column Pnl is not showing, only 44ADA, 44AD,44AE is showing,,

So how will i recorded the data related to Pnl in online portal????

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NK1976
01 July 2017 at 12:55

Gst-urd

Dear Sir,
Please advise me in following points:

Turnover less than 20 lacs not required to gst Registration. But how can send goods one state to another state. Gst Sales Invoice required for Urd dealer to send goods in another state.

Thanks & Regards

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Mis. Samata Thakur
01 July 2017 at 08:42

Aadhar link with pan card

Sir My mother in-law is retired (government employees) she have before marriage pan card name with PRABHA P NADAKARNI and aadar card with name Meera M Samant (after marriage). What should I do? Her pan card no is submitted everywhere on that time. She don't want to change her pan card.

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Ganesh
01 July 2017 at 00:44

enrollment of GST

Dear all experts I am one of the registered VAT dealer of Telangana state under vat act. Still I have not received not provisional I'd for GST enrollment. When I contacted CTO office they replied we don't know. And also contacted with GSTN customer care. But they not responded. My question is can I register using "New Registration" option in GST portal. Please clarify..

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Huzefa Tinwala
30 June 2017 at 16:37

Provision of section 269st

Hello,
I am a Civil Contractor. If I receive amount more than Rs. 200000.00 in the year 2017-18 against the various bills raised by me on various dated to a person. Shall I liable for penalty under Section 269ST of Income tax Act?

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Kishore

TDS Deducted by Employer based on investment declaration from employee in the beginning of the year but in the middle of the year employee left the job and he has not provided any investment proof. in this case is there any penalty on employer for deducting tax based on investment declaration given by employee? In any way employer will be responsible for short deducted or excess deducted of tax based on investment declaration given by employee.

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Anonymous

Hello Sir/Madam,

An individual has the following details for FY 2014-15:
1. Gross tax liability: Rs.70938/-
2. Relief u/s 89: Rs.50755/-
3. Total income tax liability: Rs.20183/-
4. TDS: Rs.26199/-
5. Refund:Rs.6020/-
His only fault is that he filed his income tax return ITR-1 late in March 2017.
Is he liable to pay interest u/s 234A, 234B and 234C.
I strongly believe that is he not liable to pay interest under any of these sections.
Please reply as soon as possible.

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Anonymous
29 June 2017 at 23:13

Gold rates

After gst came in to force whether the gold rates will increase or decrease ...and how much will increase or decrease..

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Simran Katyal
29 June 2017 at 22:14

Invoice in GST

Which type of invoice is to be issued, a) if a person is providing service taxable under Reverse charge b) if a person is providing an exempt service

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SANTOSH ACHARY
29 June 2017 at 22:09

GST

can a medicine whole seller or retailer take composition scheme in GST.

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