Sneha

Hello,
I am working in IDFC Bank, under loan department. And i am receiving my salary u/s 194H . So, in that case which ITR should i have to file ? Can i file ITR 1, and claim my refund ?
please suggest.


Rahul Katole
30 June 2018 at 12:17

Itc claim related

Hello Sir,
One of my Clients running proprietary Business by the Name ABC TRADERS. As Building material suppliers. He want to purchase a Four Wheeler for business purpose the cost of vehicle is around 28 lacks Rs.
My question is that Should he can buy Vehicle on GST No. for Claiming ITC or ITC not allowed on this ?
Or should Buy his personal Name ? what will be Right.
Plz tell Me Sir/Ma'am.


Rahul Katole
30 June 2018 at 12:15

Itc claim related

Hello Sir,
One of my Clients running proprietary Business by the Name ABC TRADERS. for Building material suppliers. He want to purchase a Four Wheeler for business purpose the cost of vehicle is around 28 lacks Rs.
My question is that Should he can buy Vehicle on GST No. for Claiming ITC or ITC not allowed on this ?
Or should Buy his personal Name ? what will be Right.
Plz tell Me Sir/Ma'am.



Anonymous

I have a Private Limited Company (incorporated in 2015). After that No transactions done.

Is it necessary to File Income Tax Returns for the F.Y 2015-16, 2016-17 & 2017-18.
Previous Years 2015-16 & 2016-17 already closed.
Now how can i file ITR for the F.Y 2015-16 & 2016-17.
Even MCA Site Annual Returns filing also necessary.
So Pls help in this situation both ITR & MCA Site


Sanjay
30 June 2018 at 10:38

Lut fy 2018-19

Sir,

We have applied LUT FY 2018-19 through online on GST portal but we did not get status of LUT filled.
Whether it is under process or how many days required to approval it.

Kindly help how many days take online for approval LUT


stiplee

This year, when one fills out PAN and other details to make online tax payment with Challan 280 using IT site, the verification page appears showing the "masked" name as per IT database. There is no option to see or edit the name, even when making the payment through the bank. So the "masked" name gets carried forward into the challan and receipt issued by the bank also. Will there be any problems or delays in the payment getting posted correctly in Form 26AS (normally it takes 3 days)? In any case it is another case of shoddy work, that too in in such an important matter affecting millions of taxpayers.


DEBASIS MAITI
30 June 2018 at 00:24

Itc against motor car

I am purchase a motor car Rs 1180000/- Input CGST 90000 & Input SGST 9000 in this Input credit is avail or not avail


DEBASIS MAITI
30 June 2018 at 00:07

Dividend income more than 10 lacs

I am received Dividend 25 Lacs from very us mutual fund company, financial year 2017-18 now this income is exempted or pay income tax 10 % section 115BBDA
If this income is exempted in ITR 2 whare this in come show in return



Anonymous

Hi All,

could you please advice that I had resigned from my previous company last year in december 2017 and I had not taken any other job till 1st april 2018. and my full and final was done in january 2018.

In the interim period i.e. january 2018 to march 2018 , I have done one bank FD (tax saving) and have also paid my LIC premium in feb 2018.

So, wanted to know that do I need to send both investments documents to Income tax departments ? If so where ?

And also, wanted to know that I had only salary and interest income(interest income being exempt under 80TTA). So, in salary income where to bifurcare HRA ? because in ITR 1 -there are only 3-4 columns mentioned like Gross salary ,value or perqisuite and benifit not exempt.

Thanks in advance


Sanket

Hello
I have got provisional id from my tax practionar, but he didn't migrated to gst in given span of time, he tried to migrate but as there were site issues at that time he could not migrate, and also dist communicate this to gst portal, but now what can be done to restore our provisional gst number.
Please contact me on 9766540301





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