Sir,
I have successfully e-filed form 10E before filing of ITR-1.and claimed this relief in ITR-1 by mentioning the amount .But when i received the intimation u/s 143(1), the relief did not allowed by the department.i have not mentioned the acknowledgement number of form 10E anywhere in the ITR-1 since the space is not available for the same.Now the department have demanded for tax..What will i do?

I have filed revised return for the a.y 18-19
but my original return got processed and I received refund as per original return
My revised return is not yet processing
Can I claim my refund as per revised return ?
Plz reply
Your Help is greatly appreciated...!

DEAR EXPERTS

IN CASE, IF THE MATURITY PROCEEDS IS NOT EXEMPT U/S 10(10D), AS THE PREMIUM AMOUNT PAID IS MORE THAN 10% OF ASSURED AMOUNT, THAN THE TOTAL MATURITY PROCEEDS IS TAXABLE OR ONLY THE INCOME ON MATURITY (EXCLUDING AMOUNT INVESTED) IS TAXABLE, AS THE TDS IS ALREADY DEDUCTED U/S 194DA BY THE INSURANCE COMPANY. PLEASE ADVICE.
THANKS IN ADVANCE.

sir i have midc water bill also able to be seen gstr2a whether i can able to tke its gst credit or not

Sir, how could we able to download Conso file When TDS return had processed without any defaults.
I want to revise the return by add/modify some deductee details w.r.t salary...
Will any body tell the solution what to do in this case....

My daughter has received Lump Sum from her Ex husband in FY 17-18 . Please advise
1) Which ITR to use to report this receipt
2) In which head this should be entered in ITR
3) I have been advised it is not taxable from what I have read in net.


Read more at: https://www.caclubindia.com/experts/ask_query.asp

My tenant has not deducted tds on rent of 25000pm for 2017-18 till now. If i file the return showing this rental income, then will income tax dept will penalise as tenant has not deducted tds?What if the tenant deduct tds for 2017-18 later in subsequent month then how can i get the refund?

Dear Sir,
I represent an unfortunate group of housing society association where the builder of an high-rise apartment abandoned the project midway and the association (registered under societies act of Tamilnadu) fought a long battle of arbitration to win the rights to complete the construction. Now, with available balance of funding (clearly insufficient) , we are working towards hiring a civil contractor to complete the pending works (to the tune of 25 crores - all put together - materials and labour).

1) Is pure works contract (without material supplies) exempted from GST in this case ? The current quotation from contractor includes supply of materials and if we pay GST @ 18% - it will cause huge burden to us..

2) Procurement of materials anyway attract GST - which we are ready , if the benefit is there..

Please suggest..

I filed my IT return based on the facts in the latest updated 26As but the e filing site shows nil tds available under TDS mismatch.

Unable to understand nil tds available when the amounts and the TAN ofdeductors are correctly shown in the return

Respected Sir / Madam, please resolve my queries (with reference to provisions & case laws, if any) as follows:

1. Does System Software-WINDOWS 10 & Application Softwares-MS Office, TALLY.ERP9, WEBTEL be treated as intangible assets or tangible assets as per AS-10 "PPE" ?

2. As per Section-10(10AA), leave encashment received at the time of employees' retirement whether on superannuation or otherwise (i.e, VRS-assumed) will be exempt as per limits specified. But in case of some of the clients of our Firm, as per their Form 16 exemption of leave encashment is allowed in some cases & disallowed in other cases by employer in case of retrenchment & resignation also. Need clarifications with regard to the provision of IT Act, 1961?

3. Can Leave Travel Allowance / Concessions u/s-10(5) & Medical Reimbursement u/s-17(2) be claimed in filing ITR by the assessee, if no exemption given by employer as bills not submitted at that time?

4. Leave Travel Allowance / Concessions u/s-10(5) be claimed in the Block Period 2018-2021 in respect of 2 journeys. What is the meaning of JOURNEY here "ONE WAY" (i.e. only Going OR Return) or "TWO WAY" (i.e. Going AND Return)?

THANKS IN ADVANCE.