Dear Sir

Mera business mandap service ka he or Agar me 20000 se jayada advance cash me leta hu or baad me us advance ko bill ke saamne set off kar deta hu to koi penalty lagegi income tax me ?

I am cloth merchant. FY 17-18 is my first year of audit. Should i deduct tds on job work bills dated in 17-18 which are being paid in 18-19. please clarify from when to begin tds deduction on payments

My attempt is may-19 i want to ask that can i take tax classes and also which tax direct and indirect.. Because lots of ammendents but if i cant take than i have no time left to self study plz suggest me and which facult se best

Dear experts,

Wish to transfer old PF balance to my current organisation.. I have 2 querries as below::
1) UAN no was not issued in 2012. How can I transfer without previous UAN?
2) Is it possible to transfer old PF balance to current organisation with new UAN no

Is a unit registered u/s 8 of the Companies Act 1956 entitled for exemption from GST ? If so what is the nature of exemption?

Ram sold a Saree to Sita for Rs. 5,00,000. cash discount is 10%, trade discount is 10% and gst is 18%. What will be the accounting entry in this case with amount?

one invoice issued by ABC CO. to us on A/c of SOFTWER (ON CONTRACT) partialy of Rs. 150000/- and till now we paid Rs. 150000/- to them and by mistake we forgot to deduct TDS, now,we hv not deducted TDS and also paid the full amount to ABC CO. please guide what we do next. please provide me solution as soon as possible

Dear Sir,

I have made the payment of 26 QC (TDS ON BUILDING ) on Dated 31-Mar-18. if I check my 26 AS after 6 days that amount not shown in my 26 AS.

Please confirm to me Number of Days this amount shown in my 26 as statement?

If a person having Retainership Income and his TDS deducted u/s. 194J + having interest, dividend income.

Which ITR form will use for AY 2018-19 ?

Hello Everyone,

Our many clients are getting notices from Income Tax Department- CPC for non filing of ITR for AY 2016-17 & 2017-18.
Most of the clients have not filed their income tax returns due to income being below basic exemption limits.

However, TDS@10% u/s 194A is already deducted from their interest income which should have been refunded had they filed their ITR before 31.03.2018.

Hence, kindly answer my 3 queries mentioned below:
1. Whether ITR for AY 2016-17/ 2017-18 can be filed after 31.03.2018 (online? offline?)?
2. Whether refund shall be granted if ITR is filed after 31.03.2018 (i.e. time barred return)?

3. If a person suo moto wants to file ITR for AY 2016-17 & 2017-18 for loan purposes, how can it be done?

Awaiting positive responses from all of you!