Respected,
What are the provision, if tax payer is filing NIL GSTR-1 but filing 3B with NIL Output Liability & claiming Input ...
FOR YEAR 1.4.2017 TO 31.3.18 BANK GIVEN INTEREST CERTIFICATE FOR FD/RD/SB INTEREST PAID INR 60370 AND ACCRUED INTEREST INR16170
IN 26AS TRACES IT IS INR74599 AND TAX DEDUCTED 7459.
PLEASE LET ME KNOW WHAT AMOUNT IN RETURN TO BE FILLED.
Dear Sir/Madam,
Our principal sir is saying if any one takes leave on Saturday and Monday then Sunday should be considered as leave.
Whether our principal sir contention is correct??
Please clarify this
Thanking you
I am planning to sell some land that I had acquired 18 years ago. I am going to get receive a good amount of capital gain from this transaction, What are the ways of saving tax on this transaction?
Dear Sir/Madam,
please specify the section under which appeal against penalty order under section 271(1)(c) can be filed..
Sir,
In hotel industries,
A person staying in room but takes lunch in same hotel restaurant where tax rate is 5%.and guest said this bill Incorporated with room bill.
Now my question is
1.Is restaurant bill be charged tax 5% or 12%(tarrif rate 2000)?
2.any services(laundry) provided in room will be charged 18% or 12%(if tarrif rate 2000)
Hi,
I have recently shifted from Delhi NCR to suburb Kolkata and have not yet been able to get an address proof to get the income tax PAN database updated.
Since I will be claiming a large refund this year due to payment of stamp duty, there is a high probability that I may be sent a tax Notice for this year.
I am very worried that I may not get the tax Notice since it may go to the old NCR address instead of coming to the new Kolkata address.
I will give the correct new Kolkata address at least while filling the Income Tax Return Form electronically for this year. I have been filing my returns electronically for the last 5 years.
I have the following questions:
Q1. To send a tax Notice, will the income tax Assessing Officer take my address from the PAN database (which is the old address) or will he take the address from the Latest Income Tax Return Form filed by me (which is the correct new address) ?
Q2. Will the Assessing Officer also send an EMail to my registered EMail address to inform me of the tax Notice so that I do not miss it ?
Regards,
Snehashish
There is minor difference in intimation 143(1) between refund calculation by tax payer and as per 143(1). The tax payer did not consider interest on refund as well as delay attributable to taxpayer as the itr was filed via KDK software. whereas as per 143(1) it is considered . Difference is of Rs 22 only. Is the Taxpayer required to answer this intimation for claiming refund or it will be refunded automatically?
If turnover is less than 20 lacs but I hve tajen GST number.......Now IS IT MANDATORY TO PAY GST
as per companies amendment act 2017 only listed public companies will be required to form audit committee ..but as per LOADR which is applicable to any listed alentity who have listed any of specified security ( say non convertable deb.) , every such entity is required to create audit committee .
query:- in case pvt. co. has listed its non convertible deb. on recognise stock exchange then will it be required to have audit committee.?
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Nil gstr-1