G C Agarwal
06 August 2018 at 13:18

Refund of recovered tds

How can TDS recovered on advance paid towards professional charges be adjusted/ refunded, on failure of contract and on refund of advance ?

Read more at: https://www.caclubindia.com/experts/tds-on-advance-payment-to-professionals--620920.asp


sanjay
06 August 2018 at 12:42

Sale of property

Dear All
I have one property which I am constructing my individual property for sale purpose. I am a individual person not a company or firm. If I take advance from the party on sale of under construction property, then Is the GST Applicable in my case and if yes what is the rate I should take from the buyer.
I have not having GST No.
Pl guide.
Regards


RAHUL.K.RAJ
06 August 2018 at 12:39

Authorised tax practitioner

Can a b com graduate with 3 years experiance under a Chartered accountant act as a tax practitioner?? He has the right to file ITR for assessees.??
For obtaining tax practitioner licence, what are the procedures???
Kindly reply soon


Shravan Ravi
06 August 2018 at 08:39

Financial reporting

Dear Sir/ Madam

I am writing CA final new syllabus on May 2019. I would like to start preparation of Financial reporting now. I need guidance on what source materials which are on hand today I can use for the preparation. There are no student books with the latest amendments as applicable for May 2019 today. Should I purchase professional books on Ind AS for the preparation? If so what books would you suggest? Please consider that I am doing self study.



Thank you for your time

Regards

Shravan Ravi



Anonymous
06 August 2018 at 08:03

Form 10bb

For whom form 10BB is applicable. Is it to be filled offline or online for a. Y. 18-19.



Anonymous
06 August 2018 at 06:36

Incometax

I am a milk vender deals in buying nd selling of milk.. having turnover of about 1.5 crore as milk is exempted under gst so I haven't taken gst number but while filing incom tax return gstin number is mandatory... what should i do now


D.SRINIVASULU REDDY

I Paid Self Assessment Tax For the A Y-2016-17 Instead of A Y-2018-19. Please give the Valuable Suggestion who to Correct the Challan A Y. . I am not Claim that Challan. I Made Payement Recently. I Filed A Y-201-17 Returns Regularly . But A Y-2018-19 Still Not Filed



Anonymous

I Paid Self Assessment Tax For the A Y-2016-17 Instead of A Y-2018-19. Please give the Valuable Suggestion who to Correct the Challan A Y.


Harshad Kanekar

Hi,

Can we revoke rectification after its submission.
Thanks in advance


Reshma.T.Raju
06 August 2018 at 00:04

Relief under section 89(1)

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?





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