Manoj Anandani
18 June 2018 at 12:07

Lost c form - tamilnadu

I have lost a C form of year 13-14 issued by our Customer from Tamilnadu. He is not able to provide me the duplicate copy of C Form, as he is a cancelled dealer now.

I have got the details of C Form no. and had verified it from tinxsys.com, but the department is not accepting the printout copy from tinxsys site, and imposed penalty,interest, and differential tax charges.

How shall i sort out the same. Kindly help



Anonymous
18 June 2018 at 11:05

Tds salary annexure in quarter 4

While filing quarter 4- 24Q where we need to enter the advance tax paid by the taxpayers in salary annexure-II other than TDS we deducted for them.Please give your advise



Anonymous
18 June 2018 at 10:49

Itr for salary class

HELLO, 1. LET ME KNOW THAT VERIFICATION OF INFORMATION BY DEPTT IS COMPULSORY BEFORE UPLOADING ITR , OR DEPTT WILL VERIFY THE INFORMATION BEFORE PROCESSING THE ITR..... 2. INCOME U/S 44AD IS IT COMPULSORY TO GIVE INFORMATION OF SUNDRY CREDI TORS, STOCK, BANK BALANCE, SUNDRY DEBTORS, CASH IN HAND....SUPPOSE THESE DETAILS ARE NOT AVAILABLE, THEN WHAT TO DO....



Anonymous

I did not filed the income tax return in the year F.Y 2014-15,2015-16,2016-17,2017-18 till now i got a notice to file income tax return from department.TDS refunds are there in all the above years.Can i fiLe all the returns now to get the TDS refund.Please give your advise.Thanks in advance



Anonymous
18 June 2018 at 08:22

Late fee for filing gstr-1

1.Kindly tell me the late filing fee for filing GSTR-1 For the month of MAY.All are IGST transactions.
2.By mistake i opted filing monthly return but my aggregate turnover will not exceed 1.5 cr.can i change to quarterly filing again.Please give your advise in this regard.Thank you



Anonymous
17 June 2018 at 19:16

Capital gain query

We sold a residential house in the name of our father with approx capital gain of 15 L.
My father intends to purchase 2 residential flats for 2 brothers. The additional amount required will be arranged through Housing Loan.
Kindly advise how to proceed to get the exception from LTCG under 54 / 54F and how to proceed for purchase of 2 new residential flats.


CA VARTIKA KESHRI
17 June 2018 at 18:24

Trust

Have got an assignment of a Education Trust audit, please help me with the statutory compliances need to check as most important for trust, need a checklist and a format to present the findings if any.


satish kumar Chauhan
17 June 2018 at 18:23

Business code for tailoring

what is the code for taiolring, if woman stitches cloth at home with home work and earn income from stitching the cloth

thanks



Anonymous


I forgot to file the ITR for financial year 2016-17. But when I do the process through income tax website it showing due data is over.
I have tried belated return too but it failed to give fruitful result.
How should I do it ? Please reply asap.


Rajendra Patwardhan
17 June 2018 at 16:31

Capital gain on shares

Hi,
One of my client has earned gains from sell of equity shares in short term and reinvested the same to purchase more shares which are yet unsold. But don't want to show the gains earned in ITR. Is there any way from which I can confirm that such income was earned by the assessee since it was not reflected in Format AS nor in bank accounts.





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