ajay kumar mishra
15 June 2017 at 22:43

Xml schema error

RESPECTED SIR,
I HAVE FILLED ITR 3 ASSESSMENT YEAR 2017-18 IN EXCEL UTILITY AND GENERATED XML FILE WHILE UPLOADING RETURN IN INCOME TAX E FILING ONE ERROR XML SCHEMA INVALID.PLEASE UPLOAD THE XML IN THE CORRECT SCHEMA.AT LINE NO 2477: INVALID CONTENT WAS FOUND STARTING WITH ELEMENT ITR FORM: MOVABLE ASSET ONE OF (HTTP//INCOME TAX E FILING GOV.IN/MASTER IMMOVABLE FLAG IS EXPECTED SHOWS.KINDLY RESOLVE ISSUE. I WILL BE VERY THANKFUL TO YOU.

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vinay
15 June 2017 at 22:17

Training on GST

where i can get training on GST

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Krishna Bachal
15 June 2017 at 21:40

Mismatch in PAN Number

Hello everyone, while registering GST we are coming across the problem of 'MISMATCH IN PAN', whereas after verifying all things there is absolutely correct details filed by us.Then ,please let me know why such error get occurs and how to resolve it? Thanks in Advance.

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Aditya Parakh

ITR-4S - TDS from Interest / What about business activity TDS ?

While filling ITR4SUGAM form.
Where are we supposed to fill the details of the TDS deducted by our clients.
There is a sheet for TDS. But the way the form states , it seems to be meant for TDS applicable only for "Income from Other sources" ie Interest etc.
It says so : while filling up "Income from Other sources" to fill schedule TDS 2. And after generating XML. in the pre-XML check sheet generate also it states "Tax on Interest". No of entries and amount of TDS.

can this considered for business activity TDS ? or that tds is not allowed ?
that would be shocking !

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DEVENDER THAKUR
15 June 2017 at 18:16

Belated Return

Respected Experts Plz let me know,Upto which date the belated return of central excise be filed with penalty

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GOPI
15 June 2017 at 15:48

Incentive for service exporter

Sir / madam,

We are an inbound (peoples coming from foreign) Tour operator and receiving payment in convertible foreign currency for their tours. Is there any Export Incentive scheme available for people like us ? If so, what are they ? How we have to apply for it ?

Regards,

Gopi N

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sai sindura
15 June 2017 at 10:54

Capital Gains

When the ancestral property share is withdrawn from the property and given to elder person in the family for no consideration but for the document purpose it said that sum amount is given then in this case will capital gains arises.If so to whom it arises. please advise sir.

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Anonymous
14 June 2017 at 19:48

Ca final registration

Sir,

I have appear for CA final in May 2017 & as per notification registration for existing scheme last date 30/06/2017. Please advise which form to be submitted. Is there any online procedure to get registration ? please provide link of the same. Once I had made registrtion with Rs. 500/- which was refunded at later date. I have to get clear 2nd group of CA final for qualification. Please advise for necessary action

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CA Sandeep Singla
14 June 2017 at 19:45

Enrolment to gst

what are the consequences if any existing tax payer could not migrate to gst. Can he get registration in gst after gst comes into force and will the assesse be not entitled to claim input under transitional provision.

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amar preet singh
14 June 2017 at 19:43

Capital gain

Sir i have property in my name and i am living in this house , i have another land for rs 400000/- if i sell this land after 3 years then the capital gain arises from this activity is eligible for Capital Gain Bond 54 EC for saving tax or not ? . i dont want to purchase another house because i have my own house

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