Rathesh J

I am working as part time visiting faculty in 2 colleges and I'm receiving salary for that. This income is charged under which head of income weather under salary or business or profession.
And in one college they are dedicting Professional Tax. Can anyone help me out regarding this issue


mahesh
20 May 2018 at 10:29

Incorrect claim u/s 143(1)(a)(ii)

I GOT COMMUNICATION FROM INCOME TAX DEPT. U/S 143(1)(a)(ii).
STATING THAT ,
In Part BTI, assessee is carrying forward
current year loss but the original return is
filed after the due date for filing the return
u/s 139(1).

I agree with the Income tax department.
Under e-Proceeding I want to file the revised return.
Please suggest UNDER WHICH SECTION I CAN REVISE THE INCOME TAX RETURN?


SUDHAKAR GOYAL
20 May 2018 at 06:59

Cash payment

Sir. Iam business man . I have purchased a goods from one registered seller of Rs-150000,180000 and 190000/ on different on .Total goods I purchased from him of Rs-520000/ .Now I want to pay it in cash. I paid him of Rs-10000 per

day for whole amount of Rs-520000/ . Can I do it .

Please reply



Anonymous
20 May 2018 at 04:31

Gstr 3b

How to file GSTR3B with only inward supply and no outward supply for the month of April 2018 and also how do I add (purchases) inward supply made during the month to GST portal
Please guide me regarding this issue
Thanks



Anonymous
20 May 2018 at 04:08

Gst return

Hi
I have only received inwards supply of goods without any sale during the month of April 2018
How should I file the GST return for the month of April with inward supply only
Also my supplier has not shown any invoices in Gstr2A what should for that
Thanks


Amy

Hi
I have to file the GST return for the month of April 2018 and have only inward supply without any sale ( outward supply )
How should I show the inward supply of goods in my GST return as my supplier has not updated the invoice.
Also I have not made any sale for this month should I file nil return if yes what do I do with inward supply ie purchase made during the month


MUKUL CHANDRA DAS
19 May 2018 at 23:11

Regular assessment tax ay 2017-18

Hello sir, I have wrongly paid regular assessment tax for AY 2017-18 instead of Self assessment tax an amount of Rs. 125000 through online. Please help me how to rectify it. I am individual tax payers. Minor head should be 300 but I wrongly click 400. Please advise. Thanks Mukul Chandra Das



Anonymous
19 May 2018 at 23:08

Private placement

As per companies act , allotment has to be made pursuant to private placement by the co. , within 60 days of receipt of application money..so what is we receive application money on different dates?


RONI
19 May 2018 at 21:23

Gst

Dear Sir
Provide me consent letter format for proprietorship gst registration


swati agarwal

I want to ask that I hv registered for CA final in June 2012. My registration has been expired now I want to give attempt in Nov 2018 should I convert in new course or renew as a old course only .. plz answer as quickly as possible I want to start study






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