Dear Sir,
I am selling some goods from Noida (U.P.) But Party want to Billed to- Delhi and Shipped to Noida (U.P.) and also giving GST no. of Delhi. Now, question is- Whats type of Tax (IGST, CGST & SGST) i charge?????

Thanks

Dear Sirs,

I need your precious help in order to clarify a query related to the below mentioned Policy.

Policy name : Life Stage Pension
Organization : ICICI Prudential Life Insurance
Policy Term : 10 Years
Age of policy holder (Female) : 69 years
Yearly Premium : Rs.200000/- (Two Lakh only)
Date of commencement of the Policy : 20/01/2009
Due date of last premium : 20/01/2018
Cover Cessation date : 20/01/2019
But, voluntarily the Policy is closed on : 12/06/2018
Amount received on closure : Rs.34, 00,000/-

Now, what will be the calculation under Income Tax? Kindly let me know the calculation of Income Tax as well as the exemption, if any.

Your reply is ever precious to me.

Thanking you,

Yours faithfully,
Subhadip Acharya

Hai,

An assessee has opted presumptive taxation for his business. He also have capital gain. However ITR 4 is the form available for presumptive tax payers and it doesn't provide any option to show capital gin. If we change to normal scheme, then for the next 5 years, we cannot opt for presumptive taxation. So can you please suggest me what is the option available for presumptive tax payer to show capital gain also in their ITR.

Thanks

rent paid to senior citizen of Rs.500000/-p.a. tds deduct or not please provide with explanation.

RECENTLY I INCORPORATE A PRIVATE LIMITED COMPANY BUT THEIR BANK ACCOUNT IS NOT OPENED. DIRECTORS OF COMPANY HAVE URGENT NEED OF GST NO., SO HOW CAN I APPLY FOR GSTIN OF CO.
SHALL I UPLOAD THE BANK DETAILS OF ONE OF THE DIRECTORS OF THE COMPANY FOR GST REGISTRATION AND AFTER OPENING OF BANK ACCOUNT I'LL CHANGE THE BANK DETAILS?????

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Hello
I need suggestion here we give application for refund against export but department reject now we correct it and filed rfd01 again but system says you already filed rfd01 how can i get my refund back because department said without rfd01 again filed we cannot give you refund and there is no option of filing rfd01 again pls help

Hello friends,
Whether ITC is available on GST paid u/s 9(3) i.e. on supply of goods or services specified by govt u/s 9(3)
Second, what is the due date of payment
Third, ITC available in the same month in which GST is paid under reverse charge

Does section 234E applies to 194IA ?

Dear Expert

Can we do Income Tax Audit and VAT(Maharashtra) audit for the FY 2016-17
and can we file return for the same??

Thanks in Advance