dear sir while filing itr - 4 online as per income tax site in such case whether detailes of assets and libilities are required to be filed.where return filed u/s 44ad

DEAR SIR MAY CLIENTS HAS CASH SALE OF RS 500000 IN CASH BUT HE HAS GST NO ALSO BUT HE HAS NOT BEEN DEALING IN GST BILL.WHETHER ONLY GST NO REPORTED IN IT RETURN.

I have filed ITR-7 for A.Y. 2017-18 for an Employee's Provident Fund Trust in which I have also claimed refund of TDS deduction . Now, I have got a notice from Income Tax Department that ITR was defective and provide for response. In response, they have asked why I have not claimed exemptions u/s 11 or clauses of Section 10 or Section 13A or Section 13B in Total Income. Whereas This trust is eligible for exemption u/s 10(25) of Income Tax Act, 1961. What should I do now???

Dear Expert,

While filing GSTR-3B for the month of September-2017 sales figure was over reported and in the month of December-2017 ITC was excess claimed. As per earlier circular of CBDT they said the any error in GSTR- 3B has to be rectified through GSTR-1 & 2 Only.

Now I find another circular issued on 29.12.2017 In this circular they allow to make adjustment in figures in next month(s) return.

Now my query is whether can I make adjustment in the April-2018 GSTR-3B return (which relates to previous year) and deposit the same with interest.

Hi,
kindly i request to you for a entry, how to capitalize of expenses.

we have a godown on rent. godown owner not registered under gst. is there rcm to be paid by us on godown rent . if applicable then what is rate of rcm.

Please guide me on, whether GST is applicable to Employees Credit Co-Operative Society, if Taxable Services are less than 1,00,000 but Exempt services are above 20,00,000???

RESPECTED ALL,

I FORGOT TO VERIFY MY IT RETURN FILED AY 17-18 , DUE DATE 120 DAYS COMPLETED . AFTER THAT I E - VERIFIED BY WAY OF CON DONATION REQUEST AND REQUEST WAS ACCEPTED BUT STILL IT IS SHOWING ON ACKNOWLEDGEMENT COPY AS '' INVALID RETURN " WHAT TO DO.

FILED REQUEST ON 08.05.2018
REQUEST ACCEPTED ON 10.05.2018 AS '' E-VERIFICATION ACCEPTED AFTER DUE DATE SUBJECT TO THE APPROVAL OF CONDONATION REQUEST.

if employer deduct tds on salary on august 2017 and not deposit till now, then it is not reflected in assessee 26 AS .

1. How assessee get tds credit .
2. assesee write many times to employer but no response received, then tell me the name of authority to which assessee approach for tds credit.
3.which Income tax deptt deal this matter-------a) where tds deducted or b) where assessee file return

Dear Sir / Madam,

I have registered under GST Regime but I have filed NIL Return over whole year and Department has mailed us that your GST Number will be cancell due to NIL Return filed by us.

So Please Guide Me for reply under any GST FORM.