Income Tax QnA - Page No 3435

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Anonymous

10 May 2018 at 13:55

Notice received u/s 139 (9) for a.y.2016-17

We had filed original return in time for A.Y.2016-17 than we received Intimation for defective return and we filed revised return two time . Now we have received notice u/s 139 (9).

What should I do ? please advise

Thanks
Girish

Anonymous

10 May 2018 at 13:43

Nature of business code for retail trading of grocery

The ITR 4 of AY 2018-19 has been released, but what nature of business code should I use for retail grocery business. And what does mean by n.e.c.

Anonymous

10 May 2018 at 11:56

Gst on fire wood

Dear Sir,

We are buying Firewood for Boiler from Un-Registered persons. Shall we pay GST on RCM, then confirm the % of GST

Thanks

Anonymous

10 May 2018 at 11:26

Gst itc on canteen service

i am doing canteen services in a hospital campus. am i eligible to claim itc on my input?

Ajay Sharma

10 May 2018 at 11:24

Filling income tax return for a y 2018-19

Hello

I want to know which RTI form I need to fill for AY 2018-19.

my Income from business is ZERO and my age is 47

SANTHOSH KURIAN

10 May 2018 at 11:04

Gst applicability

A Co operative Housing Society pays Lease Rent to the Land Lord (Which is a Registered Trust and a GST Tax Payer), whether this Lease Rent is liable for GST?

Thanks & Regards

Anonymous

10 May 2018 at 11:01

Professional tax

Respected Sir,
I am working in a ca firm.And i get basic and DA for every month.My question is that my boss deduct DA for sunday and other national holidays from my salary i.e no work no pay basis.And he deduct professional tax from my salary.I have no proof that i am working in this particular firm or organisation.My question is that which ground he has deduct professional tax from my salary.
Regards,
Amit Sarkar

Read more at: https://www.caclubindia.com/experts/salary-1305919.asp

Aditi

10 May 2018 at 10:30

Preceding f.y. and immediately preceding f.y.

Please explain with the help of an example the difference between Preceding financial year & Immediately preceding f.y
With reference to Companies act 2013

Sanjeet

10 May 2018 at 10:29

Income tax liability

Dear Sir,

In the end of March 18 income tax liability 63000/- we paid 52300/- as a advance tax rest Rs.10700/- i have created provision in books. so please suggest when i have to pay Rs.10700/- and we need to pay any interest. also suggest in

its payments like advance tax, self-assessment tax, or regular assessment tax,