ramendra singh rana
22 June 2018 at 12:59

Sales return under gst

Dear Sir/Madam,
Under GST what is Time limit to get the Goods return, in order to be eligible to claim input credit on returned goods.


vijeth kumar.s
22 June 2018 at 12:52

108 form

can any buddy send there 108 form latest for my reference


Income Tax
22 June 2018 at 12:43

Notice u/s 143(2)

Received notice u/s 143(2) to produce documents, accounts & any other evidence on which you may rely in support of the return filed by you.

Income is declared u/s 44AD & having agricultural income. Bank Statement is already submitted. And there is no books of accounts.

So, what documents/reply I should submit in response to this notice. Please suggest me.


Madhvi
22 June 2018 at 12:00

regarding registration

Hello everyone i am a service provider of testing installation commissioning of internal and external electricwork registered in UP under GST. Now i got a work order in Haridwar Uttrakhand for the same. Shall i required to get registration in Uttrakhand ?


T.N.Reddypro badge

Dear Sir, Kindly enlighten the difference between ITR 3 Vs ITR 4S. Because 53(I) a, b, c, d of PART A -P & L of ITR 3 : in case where regular books of accounts of business or profession are not maintained, furnish the following information for previous year 2017-2018, in respect of business or profession
ITR 4S is meant for presumptive income U/s 44AD, 44AA, on the turnover, @ 6 % or @8% or @ 50% accordingly, this is also a case where regular books of accounts of business or professional are not maintained,
In both cases, books of accounts are not maintained, hence what is the difference?


Harish Kumar

Dear Sir/Madam,

One of my friend who is a non resident, sold his property in FY 2016-17. Short term capital gains calculated and paid in the assessment year 2017-18. Now he want to transfer the funds from his Indian bank account to Dubai bank account. Amount to be transferred is 30Lakhs.

Do we need to submit Form 15CA for that? if yes which part is applicable?
Thank You.


sahil khalifa
22 June 2018 at 11:47

Interest on late payment of tds

For April 18 TDS paid - 24078
Due date for TDS payment is - 07/05/2018
Actual TDS Payment date is - 11/05/2018

so we have to pay Interest for 2 months ( Apr & May )
but we have paid only for 1 month.

how to pay balance interest ?
is it enough to pay rs 361 ( 24078 * 1.5% * 1 month) because one month interest already paid.



Anonymous
22 June 2018 at 11:35

Sac or hsn

i am a software developer and wants to take gst registration.... so developing software is service and selling that software comes under goods... so do i need to mention sac code or hsn code or both under gst registration.
and plz tell me the codes also...
thankyou


T.N.Reddypro badge
22 June 2018 at 11:20

Foreign citizen vs nri

Dear sir,
Can we say that all the Foreign Citizens are NRI's.if so, or if not, kindly enlighten on this further


Jaswinder singh
22 June 2018 at 01:09

Deduction u/s 80ddb for a.y 2018-19

Sir/madam,
if assessee is retired govt. employee (senior citizen) incurred exp. on medical treatment of Rs. 22000/- in F.Y 2017-18 and claim for reimbursement of exp. on medical treatment and department sanction of Rs. 18000/- but in April 2018. So my question is....
(1). Is assessee claims deduction u/s 80DDB in A.Y 2018-19 ITR? if yes, then how much?
(2). If above is YES and assessee receives reimbursement (Rs. 18000/-) in F.Y 2018-19, then how
i deal in ITR of A.Y 2019-20?






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