Anonymous

Sir, I want to know the schedule of deposit of income tax amount to tax departments office by employer throughout the year. Should it be deposited in equal instalments of 12 months of financial year or at a time from 1st month salary itself?


Yasir
31 May 2018 at 22:47

Itr filling

Dear Experts,
Can i file the Income tax return for the Assessment Year 2017-18. Which I Forgot to file within due date.
If Possible Then What is The Procedure for filling the ITR
Thank You


SUMEGHA
31 May 2018 at 22:29

Itc credit

I want to know that can I get credit of tax paid if sale done to unregistered person and some
Mat recd back so issue credit note.in that case can I get credit of tax paid reverses ?


Akhil
31 May 2018 at 19:22

How to save vat

Hi
If I make a deal with a person whose value is
USD9995 and make a invoice with USD 9995 after deal client send USD9955 in my current account I receive USD 40 less
How I can save the VAT on 40 ?
With regards


Nikhil Prajapati
31 May 2018 at 18:33

Refund of input tax credit

Can we get refund of amount available in Electronic Credit Ledger?? If yes then how??


MALAY DAS
31 May 2018 at 17:17

Income tax practice

Respeccted sir
is it need to be a CA or consultant license to place a banner for work income tax ?
please advice sir can I write income tax, tds etc in my banner ? I am a commerce garduate and have exp of in come tax. so kindly advice. thanks.....


Hari Nair
31 May 2018 at 16:48

Motor accident claim

One of my client received motor accident claim around 6.5 Lakhs from Insurance company as her husband passed away due to an accident.

But company deducted TDS around 1.3 Lakhs

She has no other source of income.

Is this claim fully exempt as various supreme courts orders specifying this ?

If its fully exempt how we can claim in ITR. whether we can show total income as exempted income and claim for full refund ?


jayanarayanan
31 May 2018 at 16:21

It return

Sir,

How can I file IT return for A-Y 2017-2018, A-Y 2016-2017 and A-Y 2015-2016


sonam agrawal

Whether expenses incurred like packaging & forwarding charges for sales on which GST has been charged will be included in turnover.

Please explain


Esha Srivastav
31 May 2018 at 16:09

Company law

Can a CFO of one company hold the designation of Director(Executive/Non Executive) for another Company.





CCI Pro
Follow us


Answer Query