HOW CAN A PERSON FILE IT'S ITR FOR A.Y 2017-18 IF HE IS A SALARIED PERSON AND TDS HAS BEEN DEDUCTED ON NHIS INCOME. HE ALSO FILED THE RETURN RELATED TO A.Y 18-19. IN COMPLIANCE PORTAL THERE IS SHOWING THAT RETURN FOR A.Y 2017-18 NOT FILED BUT THERE IS NO OPTION FOR SUBMITTING IT'S RESPONSE OR FILING THE RETURN.. WHAT IS THE SOLUTION OF THE ABOVE MENTIONED PROBLEM???

Which faculty's Pendrive classes should be best for CA Final IDT(Indirect Tax Law) to score exemption for my attempt in Nov-19?

The GST Act has prescribed two rates 5% and 12%.
Rate 5% is applicable when ITC has not been claimed on providing transportation service and rate 12% is attracted in other cases.
But how can recipient can know whether the service provider - GTA is availing ITC or not? he has no control on that. As the condition is for the service provider, the rate is also for the service provider. Thus under RCM the only rate applicable is 12%.
Please advice on the above.

Hello Sir/Ma'am,
I got transfer from my firm before completion of 3 years. Since I received my termination letter late I wasn't able to submit my re-registration form with said period of 30 days. Now ICAI have asked for
1. Original deed
2. Work Diary
3. Attendance Record
4.Bank Statement

Problem is that my firm have a policy of giving first stipend to new article after 6 months(As majority article take transfer before completion of even 6 months) and there after they pay every month. So I don't have any stipend proof.
What should I do under this situation
Please help

Survey conducted in business premises on 01-01-2019, Excess stock found Rs 25 Lakhs, whether it is business income or Income from undisclosed sources .
At what rate of Income tax applicable 33% or 60% Plus 25% pleanty. 115BBE section amendment made on (second amendment in December 2017)

hello, A given a plot of land to B as gift(Without any consideration). A is not relative of B as per income tax Act. The circle value is 42 lacs and stamp duty paid on this value. What will be the taxation effect on both for ITR purpose. kindly give opinion. Thanks in advance.

1) MR.C THIS PROPERTY PURCHASES AS FOR THE YEAR MAR 1990 FROM HOUSING BOARD AND HOUSING LOAN TAKEN. 2) THE LOAN CLOSED AS ON 2001. 3) MR.C DEATH BEFORE WRITE ANY NOT WILL 4. MR A & B HOLD AFTER THE DEAT OF MR C. 30.06.2018 5)HOW CALCULATED PERIOD OF CAPITAL GAIN? THANKS

Read more at: https://www.caclubindia.com/experts/capital-gain-2719524.asp

Dear Sir,

1. IF TWO COMPANIES DOES NOT HAVE ANY INVESTMENT IN EACH OTHER SHARE CAPITAL

2. BUT BOTH COMPANIES HAVE COMMON MANGAING DIRECTORS

ARE THE TRANSACTIONS BETWEEN THE TWO COMPANIES INTER COMPANY TRANSACTIONS ??

THANKS.

Sir/Madam,
I have filed GSTR-3B & GSTR-1 relating to FY.2017-18, but not shown shown some sales figure in GSTR-1 & accordingly not shown and paid that much amount through GSTR-3B, now I want to rectify the same.
Experts pl. advice me to rectify the same.
Thanks & Regards,

Can anyone give the format of non judicial stamp paper for submitting FORM-107 to be submitted with ICAI and also the format of agreement between the principal and the article on urgent basis ?