I have stArted articles hip on 1 June 2015 and took transfer in 26 may 2016.After that there were 6 excess leaves as per icai letter.and my articles hip completion date is 31 may 2018 and I served till 06 June 2018 due to 6 excess leaves now I want to know that while filing form no 108 what date I have to mention 31 may 2018 or 06 june 2018?
Another question is that when I have to fill form 107 i.e same month or after receiving articles hip completion. Letter from icai ?

One of our client had a business of deliver parcel receive from different courier services. He purchase a motor cycle for it to deliver on which he paid 5640/- gst ( cgst+sgst). I want to ask how I claim for input please help.

What is gst rate for company owned car when selling to individual person which is purchased on vat regime.

I have filed IT return online for my salary income for FY 2017-18, but did not declared speculative loss from intra day trading so far. What to do now? pl suggest, thanks.

We have purchased of Compressor for AC Machine of Rs 37000/- on dt 25.05.17. .

Please inform me the the above purchased is Revenue Exps or Capital Exps.

I am etds intermediary, I want to know while using individual DSC can we file tds through online of tds clients in income tax efilng portal? Earlier I am flie etds returns after submit 27A forms with seal and signature of responsible person of organization in TIN-FC. Regarding this clarify and confirm the same.

I am etds intermediary, I want to know while using individual DSC can we file tds through online of tds clients in income tax efilng portal? Earlier I am fling etds returns after submit 27A forms with seal and signature of responsible person of organization in TIN-FC. Regarding this clarify and confirm the same.

Sir/ Ma'am,
I am a resident individual having 3 Residential House Properties in India out of which 1 is considered as self occupied and the other 2 are considered as "Deemed Letout Property". I am claiming professional receipts (which is under Rs. 50 Lakhs as per the the provisions) under section 44ADA (Presumptive Taxation) for F.Y. 2017 - 2018. While filing the form ITR - 4, I am getting the option to include only 1 Property either the "Self occupied Property" or the "Deemed Letout Property"

Can I file my Income Tax return under ITR - 4 for the abovementioned Financial Year ? If I am not eligible to file ITR - 4 then where is it mentioned in the Income Tax Act (Section?) or Rules?

Thanks in Advance.

Purchased taxable goods got damaged at receiver end.Do i need to rise debit note . where to enter debit note is it in gstr1 or gstr2.

HELLO SIR,

ONE OF MY CLIENT HAVE INCOME FROM PROFESSIONAL (MODELING AND SHOOTING). DUE TO WORK HE STAY IN MUMBAI ON RENTED HOME.

SO MY QUESTION IS CAN WE CLAIM HOME RENT AS A EXPENSE?

RENT IS 28000 PER MONTH.