Dear all,
Is interest u/s 234 A,B,C required to shown below the line as part of the “provision for income tax “or should be show above the line as tax expenses?
Is institute has issued any guidance note or official confirmation regarding Disclosure of interest u/s 234 A B C?
Please do the helpful,
Regards,
Kiran.

Is the date extended for Filing DIR-3 KYC ?

How to file GST refund in GST Portal Export of Goods With payment of IGST.

Anyone Know please guide me.

By
k.vinoth

Whether TDS on Interest etc is required to be deducted in case of Tax Audit of a firm done due to NP below 8% of Turnover ? However the turnover is below 1 crore.

Name : V.K. Sahni
Email : ervinodsahni@gmail.com
Phone : 9891779079

Dear Sir,
My brother has Indian passport and a NRO bank account. He wants to sell his flat in Delhi (in his own name and allotments by Govt. of India). He is RNOR by status. At what rate TDS will be deducted from the payment to him by the buyer?
He will also like to file Income Tax return and claim refund after calculation of capital gain. We will need your help and services for the same as well.

Good Morning to All Expert,
Again i came to knew about Inverted Duty Supplies for apply for refund under GST.
Sir Suppose I have following input in the month of July 2018
Gst Rate Amount
1 IGST 18% 150000
2 IGST 12% 125000
3 IGST 28 % 140000
4 CGST & SGST 12% = 145000
Total INPUT = 560000
And Sir GST on Sale Output detail Following
1 IGST 18% = 75000
2 IGST 12% = 25000
3 IGSt 28% = 30000
4 CGST & SGST12 %= 55000
Total Amount = 185000
So Expert in that Case I Have Refund ( credit ledger) = 560000-185000 = 375000

Expert please tell me only that how will i make Inverted outward supply for getting refund. because different type tax rate are hare . please suggest
please. ???????

We are PARTNERSHIP FIRM engaged in business of providing installation service of sliding windows and etc to residential homes and offices.
service on contract basis to builders and others
we need to file our income tax return can we file ITR-4.PLEASE HELP ME IN THIS REGARDS

If someone carries on the work of getting the roof made using plaster of paris (POP) on a contract basis then
1) Which business code should he use ?
2) Can he declare u/s 44AD declaring 10-12% profit ?

Thanking You in Anticipation...

Is there any restriction on participation of promotes on buyback of shares under Companies Act 2013?

Can anyone tell me what is difference between file tds return thought TIN-FC and self uploading.