For deducting TDS under 194C , agreement between contractor and contractee is mandatory?

Dear Experts

I have applied for a home loan and the bank asked my last three-year ITR, which were not filed by me due my last three-year income are Rs 206129/- (AY2016-17), 225902 (AY2017-18) and Rs253010/- (AY 2018-19).

Please let me know that returns of AY 2016-17 and AY 2017-18 can be filed and which section???

Best Regards

If there are no such transactions as required to be reported in form 61A then nil form 61A is required to be filed?

Hi, One of my client is having a house property, which he has given on lease basis as below.
Rs. 10 lakhs will be recieved from tenant in the beginning and tenant will use the property for 5 years, then the same 10 lakh will be repayable to tenant. no other rentals involved.

Suggest how to consider this transaction in Income tax.


regards
Rakesh

If one has obtained LUT for export without payment of IGST, so is it mandatory that all the exports should me made under LUT or option of export with payment of IGST can also be exercised?

Dear Experts,
We have paid the Interest Rs. 15000/- on 26/02/2018. Pls clarify what would be due date for TDS deposit whether 7/03/2018 or 30/04/2018,

Thanks
Ankit

If i am providing a service out of india and i am getting payment in india that how much tax will i have to pay and how can i save that tax

Can a TDS payment made under section 194J be shown as TDS under section 195 in an original return??

Mr.A registered under GST in Karnataka, Mr A owner of a building in tamilnadu (Mr. A not registered in tamilnadu )and he received maintenance service related to that building in tamilnadu from Mr.B(Mr.B registered in tamilnadu), Mr. B charged cgst and sgst on the maintenance charges, now my question is Mr.A can take input credit of cgst and sgst which is charged by Mr.B on maintenance charges.

Please tell us how much a professional responisble for misreporting in ITR.
How much an assessee take shelter that professional is responsible for misreporting in ITR and IP address is also of professional. Basically truth is assessee has given false data to the professional which is come to know afterwards.
Return is filed with DSC of assessee.