Dear Sir
I am facing problem in uploading pdf files through e-proceeding in Income Tax Website. Several times I have changed the name and care has been taken that no non-allowed characters are named for file but It appears the same message that " . Invalid Characters. Only following characters are allowed -_,@/\()". I have also updated the java version and also tried in 3 difference browsers i.e. mozilla, chrome and UC but could not success as the same message is repeated. Please guide what to do.

thanking in anticiipation

Recently one person came to me for TDS credit claim and file return .he gave information for past 17-18 to 18-19 made many fixed deposit unfortunately not submit Pan or 15G/H so that such period more TDS are detected . recent day only banks intimate to him about TDS claim and there is no notice from income tax department .so that how to handle past years claim .

Hi,

I had paid 6Lakhs instead of 60000 while paying 1% TDS . I have rectified it in TDS and have raised the refund request. It has taken 2.5 years to get this done as was not knowing the correct process and there were issues in correction.

Will I get interest on this amount?

Respected Sir

one of my client failed to file income tax ay 2011-12 and notice sent by department in correct address and finally passed ordered u/s144 read with 147 tax demand 5100/ for unexplanined cash deposits of 2699580/- which comes to Rs. 205996/ tread Taxable Income. Tax Payable 5110/- the same paid by assessee. how to reply to department drop 271 notice? pls any letter format ?

Supplier has given bill dtd Apr 19 and will be uploading his invoice in Apr 19
However this purchase is against sales booked in March 19
In such a case can we book supplier invoice without GST in March 19 and only GST component in Apr 19 ?

How do i reverse the ITC taken for capital goods, please help in this regard

Respected Sir,

What is the difference between salary to director and remuneration to directors and what is the role of TDS on both such cases. Ours is a pvt ltd company. Directors are always drawing on account only at any time. We are providing salary at the end of the month against the on account payment made to the directors. I request you all please to give me the best advise on this issue and how to locate TDS on such transactions.

1. Is GST and Income Tax is Interrelated?
2. ABC is a composite dealer in GST and havn't submitted his return till now, but in IT return he have showed a turnover of 17 Lacs. So should he submit his GST Return based on IT or He can file as per books?

Thanks in advance

Hello there,

We are importing machined and we have total duty saved amount of 4.30 Cr.

From that arround 3.60 Cr is IGST amount and other is basic duty + cess.

Now i have 2 questions in mind.

1:- As our product is not export much and we can get more value of product in india. So if we want to surrender licence after 2 years with 30% of completed export of EO amount as we know that we are not able to export.

---> Is that possible?
---> What amount of duty and interest + penalty at time of surrender?

2:- If question 1 is possible then can we get set-off of IGST amount that we pay after surrender of licence?

If all question a accepted can you please give me link of government notification link.



Thanks waiting for reply.

I migrated to Australia in April 2018.
For the AY 2019-20 , I am confused on whether I am a "Resident" or "Non-Resident" for tax.

My details:

i.) I have lived in India for less than 182 days in the Financial Year 2018-19.
ii.) I have always lived in India before migrating in April 2018 i.e more than 365 days in the preceding 4 years.
iii.)I went on my own to Australia and found a job here, i.e I was not send by an Indian company to work on an Australian project

Can you advise on what would be my Residence status when filing the tax return for AY 2019-20.