Ashim kr Ray

Sir,

I have shown my Income in in IT FY 2014-15-400000, FY 2015-16-450000 ,FY -2016-17=455000,FY 2017-18=450000,FY2018-19= 480000. total=2235000.
Can I deposite this amount in saving bank, If yes whether i have to pay tax on it.

Please suggest i have confusion.


ashok
02 November 2019 at 18:51

TDS - REVISED RETURN - LATE FEE

I paid TDS Rs.50/- and filed original TDS return in time. Then i paid TDS Rs.85000/- and revised return the return and now getting order and levied 'Late Filing Levy' of Rs.25000/- in notice under head late fee u/s 234E. my question is there any provisions to levy such late fee u/s 234E for revised return?


SS_RR
02 November 2019 at 17:32

Utilization of sales proceed

i have sold my old flat in west bengal in Sept19, investing the sales proceed into new project at maharashtra to take relief from long term capital gain. But my query is 1. The new flat iam acquiring is double the cost i received as selling old flat, the rest amount is from my personnel saving. will I get Income tax relief for current year 19-20.
Second query 2: Since the builder is taking money in phased manner. Can i invest the un utilized amount in short term funds/fds as it is lying in saving account. Does IT rules permit such. Please advice.


PRATIKKUMAR
02 November 2019 at 16:27

ITR V Verification through DSC

I have filled my Income Tax Return in June 2019.While filling ITR - 4 online I have selected "i will verify later" option and now can I verify my ITR through Digital Signature.


k.b.nagesharao
02 November 2019 at 15:10

GST ON RENT FROM RESIDENTIAL PROPERTY

I am a registered dealer under GST. I am dealing with goods chargeble under GST ACT. I am also let out commercial and residential property on monthly rental basis. My query is I am not rising Bill for Rent on Residential Property which is exempted from Rent. Is it compulsory to rise the bill and to show as sales exempted in GSTR3B. Kindly give your valuable expert advise, which will be a great service to me.
Thanks in advance
K.B.NAGESHA RAO
9448826793
kbnagesha@gmail.com


Sanjay H G
02 November 2019 at 14:07

GST ON AYURVEDIC TREATMENTS

GST on Ayurvedic Treatments its applicable on GST or not
in website its showing 5%
GST Rates for Goods and Services as on 01.10.2019
GST Rates

Chapter / Heading /
Sub-heading / Tariff item Description of Goods
30
Medicaments (including those used in Ayurvedic, Unani, Siddha, Homeopathic or Bio-chemic systems), manufactured
exclusively in accordance with the formulae described in the authoritative books specified in the First Schedule to the Drugs
and Cosmetics Act, 1940 (23 of 1940) or Homeopathic Pharmacopoeia of India or the United States of America or the
United Kingdom or the German Homeopathic Pharmacopoeia, as the case may be, and sold under the name as specified
in such books or pharmacopoeia

5% GST


Sanjay H G
02 November 2019 at 12:49

GST ON AYURVEDIC CONSULTANCY CHARGES

Dear sir,
One of my client newly started ayurvedic clinic , and what is rate of GST on ayurvedic consultancy,
ayurvedic treatments is 5%

Thank You
SANJAY


Suresh
02 November 2019 at 11:41

Credits in joint bank account

Hi..I have a joint account with my wife who is a homemaker and I am the primary account holder. For deposits related to consultation services into this account, can I file returns on her name as I am salaried and fall into a higher tax bracket? Kindly advise.


saifraj
02 November 2019 at 11:36

TDS on rent paid to Non Resident Indian

I have query regarding TDS on rent to NRI

My client is residing in Mumbai, Paying monthly rent rs 65000, the owner of property is NRI ( He has pan , now he is in dubai, originally indian)

My Client has deducted TDS around 30% per month from rent he had paid.

Please tell me
which section is applicable -
TDS Challan in which tds to pay -
TDS certificate -
TDS return in which form + procedure -
Delay payment interest on payment of TDS


mamtha sharma
02 November 2019 at 09:10

Transfer Of IT Return

We are filing our it return from our pan from starting of the pan but last year it was marked duplicate and made inactive and so we filed our last year return from duplicate active pan and now this year our original pan is retained so we filed our return from original pan our last year tds refund is pending now we want to file return of last year on original pan or to transfer IT return from duplicate to original so we can get refund of TDs which is more than 2 lakh
Original pan
Filed Return
Starting to Fy 2016-2017 and Fy 2018-19

Duplicate pan
Filed return Fy 2017-18 processing completed no scrutiny ,TDS refund is pending as tds was deducted on original pan
How to get TDS refund what options do we have please suggest





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