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Md. Abdul Kalam

Dear experts, we want to know that can we claim input over packaging items which we use for packing sold items to deliver it by courier? Like we buy carton tapes for packing items which we sell online to deliver those items by courier.

Please reply..
Thanks in advance..


Md. Abdul Kalam

Dear experts, we want to know that can we claim input over packaging items which we use for packing sold items to deliver it by courier? Like we buy carton tapes for packing items which we sell online to deliver those items by courier.

Please reply..
Thanks in advance..


BISWAJIT MAIKAP
20 October 2019 at 14:54

DEFECTIVE RETURN OF INCOME TAX

Sir,
I Filed a IT return of a client (He gets commission as his income from LIC) by ITR 1 form, before 6 month. Then he got a notice on u/s 139(9).
Then I revised his return by ITR 3 form.But i didn't any responsed of the notice.
Then after 2 month , the revised return has not proceed and status was as e-verification accepted.
So, today i response of the notice u/s 139(9) by itr 3 form .After submit XML file u/s 139(9) , I got Acknowledgement Number and ITR Form. But I didn't got any Acknowledgement verification form ( ITR V).
But when i check ITR status by the acknowledgement number, the status are showing return submitted but not verified.
So, My question is,
1) How to do verify of the return u/s 139(9) ,When i didn't got any acknowledgement copy (ITR V) for send CPCBengaluru/ there are not any e-verify option, which has submitted by ITR 3 as response?

2) Can Create any problem My previous revised return , which has submitted before response of the notice u/s 139(9)?


Shailesh Kumar
20 October 2019 at 14:03

Interest

Sir
A person is a partner in a firm and from that he gets interest on his capital.
If he also pays interest on other loan, can he claim that interest.


MOHD SHAHID
20 October 2019 at 13:41

Application u/s 154

hello , for a y 2011-12 rectification u/s 154 to be filed because the deductor changed the TDS Amount. Now want to rectify the TDS details only. Rest particulars of Return will be unchanged. Opinions are required with any case law. Thanks in advance


CA Bhavesh Thummar
20 October 2019 at 13:01

44AD

From Which Financial Year Remuniration is not allowed from 8% profit in partnership firm?


deepak agarwal
19 October 2019 at 21:22

Matter refer to RD

I have filed the Form DIR-12 (for Removal of director U/s 169) of One Private Limited Company. Now from showing status in MCA matter reffered to the RD . Please guide me to sort out this issue.


Ruchi Bagul
19 October 2019 at 19:31

Tds

Total Amount of Tax Deposited validation failed (Sum of Tax + Interest + Surcharge + Others + Fee should be equal to Total Challan Amount) , after filing the correction return of TDS , this is the reason for the non processing of correction return . Please guide me how can this query be resolved.


sanchita
19 October 2019 at 19:17

Reverse charge on Freight

Sir,

What will be the rate of GST to be payable by a registered receiver under reverse charge on freight?


Manish
19 October 2019 at 17:48

GST/Eway Bill querry

Dear Experts,

Goods is sold to another GST Registered party Interstate. Goods moved by own lorry of Seller. How to prepare e way bill for the same.