my client is an exporter, and export goods as well as services. It has paid igst on export in july 2017 since it has no lut at that time. In filing of gstr 3B it has been entered amount in outward supply in first row instead of zero rated supply of second row and igst in respective column. So we are not to make application for refund.kindly advise for the same. Thank you

As per IT Act interest on capital is 12% which is the maximum rate. But as per partnership deed interest on capital @ 18% . In my books should i account for 18% and disallow 6% (18-12)% in my tax computation. Please clarify.

Tds u/s 192 for salary is deducted and shown properly in 26AS and form 16 but in total amount paid column of 26AS shows Rs.34755 while actual amount of salary as per form 16 is 503832, now while preparing itr-1 what amount should be disclose in SCHEDULE OF TDS, it by default disclose the amount as per IT records which is Rs.34755, now my question is whether I should modify it or keep it as it is?

One of a contractor filled last return on AY 2016-17 and that year he has a TDS credit but same not shown in return i.e. ITR 4S. Can he claim refund now during filling ITRS for AY 2017-18

One of contractor only supply manpower on a commission basis. He raised monthly bill to company and company pay the same. After that contractor distribute the money to his personnel those who are working in company. Apart from that no other income generated.
Is he eligible to file ITS or ITR4

How to claim tds of his minor daughter to his PAN ?????????????

Dear Sir's

I worked in abroad From 01.04.2016 to 31.10.2017 under a Contract .

The Salary which I recieved from the Overseas Employer in US$, regularly send to my Savings Account in India through Western Union. No Tax has been deducted by the Employer during the Employment period.

Please advice me ,Should I need to pay Tax on my above income in the A.Y. 2017-18 & 2018-19 and which ITR Form I required to use to file my Income Tax Returns.

Your valued advice help me to file the Returns at the earliest.

Is post office RD investment for 5 year is exempt for individual as well as his/her relatives

Dear Sir/Madam,
1. Is exemption available to a Sub Contractor who executes Work/services for the first contractor?
2. GST exemption availability to a subcontractor to a first contractor to obtain award in an exempted unit / service?

Mobile phone cannot be used 100% for business...you will receive some personal call....

As a business should we get full ITC on mobile phone or some % ??

Thanks in Advance