If taxpayer is a salaried person having one residential house property and taking HRA from employer,He purchased that house by taking loan.can he allow 1. HRA deduction from salary and 2. showing loss for payment of interest component in House property head.I mean both HRA deduction and loss on payment of interest can be show at a time.Please clarify.

Dear sir may client has open firm manan gems proprietor pan card name but after 1 year he discontinued firm. Whether he can closed first firm bank account.whether it is correct. After he open new saving account whether he can continue the same pan card name his normal business same pan card name. He can done or not

Dear sir I has doubt for filing income tax return for ay 18- 19. I has sale bill date 10/04/2017 of 500000 before gst come force. and there was no turnover sale made after gst. What turnover fill in income tax return. Whether gst number to be mentioned
In such case and gst sale to be mentioned zero whether it is correct. Whether 500000 gross sale can be declared.

At the time of filing Itr3 in excel, first bracket ofmobile no 1 which isfor country code are not take +91 or 091 or 91 as code.
I fill many times this box but it is errored for country code. Then what is country code or why this error happen??(without filing it, xml isnot generated)

and
in ITR 3 JAVAUTILITY whole itr return are corrected and XML generated but afterthis atthe time of upload error like 'xml file is invalid' is occurred.THIS ALOS try many time with new utility.
SO how it solve??

Whether ITC would be refunded if the supplier supplies electricity which doesn't come under the ambit of gst law or it should be the part of the cost of production of electricity?

Sold a land in June 2016
Invested in Bank under Capital Gain Scheme - whole amount
Withdrawn from bank in March 2018
Purchased a House from 85% of whole amount.
Is balance 15% taxable?
If yes under what section?
If balance 15% spent for improvement of same house property purchased, will it be taxable?

Dear Sir,
I am a registered dealer under work contract.but now I AM supply vehicle to tea garden for carry goods. In this case shall I take a fresh registration for that? Or I can use same gst number?

Thank you

I am working one company , here cash deposited by customer directly into our account.

please provide the guidance for how to pass this entry.

because here passing contra for cash deposit and after passing receipt entry for the same to customer.

Please provide the guidance

Dear Experts,
Requesting you to please send a proforma letter for Correction in place of business.

Instead of address, address of Proprietor was given,

Pls send it on mail cavinayreddy@icai.org or on whatsap 7569989230

Sir, I filled properly my GSTR3B for the month of February 2018 and subsequently GSTR1 also properly. I also filed RCM figures (transportation expences) but at the time of submitting GSTR3B, it did not ask for payment of GST amount for RCM. I presumed that perhaps RULES may have been amended sothat RCM demand might have been mitigated from the balance of ITC in my GST ledger. Now I was checking my previous filed returns. To my great surprise GSTR3B for the month of February 2018 is showing all figures as ZERO. Whereas GSTR1 for February 2018 is correct.
Now today is 12.06.2018. What are the options before me to rectify the mistake.
Surendra Singhania