If ITAT has quashed an assessment order, and in the assessment order although various additions were made to total income, the final tax liability was calculated on book profit since the same was higher than income tax calculated on assessed income under normal provisions. I wish to know how to calculate the tax effect in this case???

One of my client has received GSTR 3A notice for not filing of returns from April 2018 to Till date. The client is into business of Security & Manpower services to Government. As the payments are delayed so he didn't file.

He has received the payments 2 days back so now he would like to file the return.

My query is : Do we have to respond to GSTR 3A and file or can we file the return without any reply to department.
Please guide us on the pros and cons in this regard

I have incurred about Rs.7 lacs on treatment of Malignant Cancer of my wife in 2018-19 Fin.Yr. My wife is retired, regular Tax filer but her income is below taxable limit.
Can I claim Deduction under Section 80DDB for expenses incurred by me in my tax return for her treatment?
P.K.Ganguli
ganguli.pk@gmail.com

I made a full payment on which tax need to be deducted but not deducted.
Now other person refused to return the tds amount as he said i am already showing the full income in my return and according tax has been paid.
What should i do?

Can a director who has been disqualified by RoC u/s 164(2) be appointed as a designated partner in an LLP? Will he/she face any issues while using the DIN in the LLP forms?

Dear Experts, i am a tax consultant , i have received many receipts in my current account for govt tax payments whether income tax, GST, MCA etc.,, payments . clients as a normal practice send amount to my current account , after i will made payment on behalf of clients from my current account , to various govt payments, now my query at the time of receipt under which account i will the amount received for payment, Kindly please clarify in Detailed.

Hi, this may not be related to CA but I guess this group can be of help to me. I had PAN card with name as SK ASIM and all documents has full name as Asim Ahmed Iqbal Ahmed Shaikh. So as per PAN name my bank account name is same as SK ASIM. For a reason, I had to correct name on PAN card to full name and now the new PAN card as well as on other documents the name is Asim Ahmed Iqbal Ahmed Shaikh. Now I have 2 PAN cards with same PAN (number), however, the bank is not ready to update/correct my name and asking me to apply for change of name in Gazette. Actually my name is not changed, its same in the income tax department from beginning. Its just the name reflected on old PAN card was initials and now the full name. Though I have produced my original IDs in bank they are forcing me for Gazatte. So basically any alternative to update name in bank other than Gazette?

Respected Sir/Madam,
Happy Deepavali to All...!

As I faced GSTR-1 September 2018 problem is as mentioned under,
Actual B2B Taxable Value: 42,288=00, CGST Rs. 3,805=00 & SGST Rs. 3,805=00
Actual B2C Taxable Value: 6,140=00 CGST Rs. 498=00 & SGST Rs. 498=00

Here GSTR-1 September 2018 Filed as under,

B2B Taxable Value: 23,593=00, CGST Rs. 2,123=00 & SGST Rs. 2,123=00
B2C Taxable Value: 00=00 CGST Rs. 00=00 & SGST Rs. 00=00

Difference or missing Value should I update in October-2018 month Amended B2B & B2C OR B2B ( 4A, 4B, 4C, 6B, 6C ) & B2C (Others)?

I request you to experts, kindly guide me to filing the same with your explanation ..

Thanking in Anticipation,
With Best Regards,
Shiva G K

Sir My Friend is running sweet shop (manufacturing) he is under composition Scheme and he is paying 1 % on Sales
cto is saying you should pay 5 % on sales or 2 % is elible for your business, please suggest me which is eligble for above business

i have a partnership firm working civil contractor, fy 2017-18 i have made labour payment and contractors payment and not under tax audit in fy 2016-17 also not under tax audit in fy 2017-18, in fy 2017-18 for the same labour and contractors payments i had not deducted tds and paid the tds . so shall there be attract tds on this payments even paid over tds threshold but not in tax audit in fy 2016-17 and what is chargeability.