What is the prescribe form to file a response to notice u/s 148 ( if i have filed ITR 4 first, should i file the same ITR with same computation again)
Sir,
Assesses (tax Payer has died and his son ( legal heir) could not filed return immediately / in due time, because I T department requires legal Heir certificate from court in the absence ow registered will.
Son has applied in court and court has given the award after 2-3 years and son applied to Income tax depatrment for registration as legal heir.
I T department has registered now Son as legal heir.
Now my question, how to submit return for financial year 2016-17 and 2017-18 Income tax return to claim TDS refund, which was being deducted by Banks ob their Fixed Deposits.
The deceased has no other income.
Kindly guide with reference of section or legal cases for filing the return. Please also look, whether department will charge penalty for late filing or it will be allowed without penalty because , delay is due to court order. Please also note,that Income Tax department is respondent in court case,( Assesses v/s Income tax department .
Thanks
S K Gupta
(9929607592)
guptask2007@gmail.com
Sir/Ma'am,
I require your esteemed guidance
I am currently filing ITR 1 for a salaried Individual for FY 2018-19 .
On which I desire to take deduction u/s 80GG as I qualify for the deduction.
My Query is can I file the declaration form 10BA online now or should I have filed it before 31/3/2019 to avail this Deduction.
Thanks & Regards
TDS CLAIM ISSUES U/S 194J SERVICES GIVEN BY SECERATARY OF CHARITABLE TRUSTS REGISTERED U/S 12A /12AA. ISSUE OF REFUND IN THE PROCESS OF FILING OF ITR 7 139(4A).
Hi,
We are registered as EOU and our parent company is located in US.
We have incurred some professional expenses in India and debited the expense (Rs. 100000) amount to our Parent Company.
Say,
Expense value is RS. 100000
GST Rs. 18000
Bill Value Rs. 118000
we have deducted TDS Rs. 10000.
So, I want to know can i take the GST credit??
Thanks in Advance.
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Response to notice under section 148