Ours in a private limited company. We have just now filed our income tax returns for the financial year 2016-17. Returns to ROC are not yet filed. What is the last date for filing ROC returns for the financial year 2016-17.

Hi,
I had claimed TDS filing ITR 4 (as I am a freelancer) I hired a CA to claim my TDS for the financial year 2016-17. The assessment year as mentioned in the ITR V receipt is 2017-18. the TDs amount was 2275/-. Date of submission was on June 2017.

This year I decided to file an ITR myself before 31st March 2018. Meaning I tried a while ago. (i.e 21/03/2018) to get the TDS thing done but it is giving error and saying I can file only one original 139/1 ITR.

As per my form 26AS (Financial Year 2016-17 Assessment Year 2017-18)
The transaction dates of two amounts where my TDS was cut are 25th Nov 2016 and 31st March 2017 whereas the booking dates are 17th Feb 2017 and 24th December 2017.

What am I doing wrong?
Please help. Please...

Hi
Can you suggest me how to account the damage vehicle repair exp while insurance claim received by repairer/service centers.
If service center provide invoice to us
Invoice
Repair Charges (Labor service charges) Rs.30000/-
Spare parts cost Rs.20000/-
Total Bills is Rs.50000/-
in this bill service center claimed insurance on our vehicle, then he received claim of Rs. 15000/-
then service center ask to pay Rs 35000/-
how to account in our books

Hi,
can any one solved my query
i have file income tax return for the asst Yr 2017-18 and recd 139(9) notice which is containing defective return and shows in part -A taxpayer having income under the head profit & gains of business or profession but has not filed balance sheet & p/L a/c as required in explanation(d) under 139(9) read with section 44AA . I want to go for 44ADA now but my net profit is less than 50% in filed original income tax and it will be liable for 44AA & 44AB what to do now ??
PLEASE REPLY SOON because 31/03/2018 is last date for filing of return otherwise it wont be invalid.

Dear Sir,
We have received foreign commission & want to create tax invoice for the same. So we have facing GST SAC Code issue in billing. Request you to advise for GST SAC CODE starting from 99 for Business Auxiliary Services having old code 00440225 .
Thanks,
Sunil Pawar

Dear Sir/Madam,


Legal Services taken from Advocates Firm from same State & another State.
We paid the IGST/ SGST/CGST Tax on Revere Charge Services.
Tax paid on Reverse Charge services.
How can avail the Input Tax Credit. We paid the Revere Charge Tax in Cash Only towards
services taken from Advocates Firms. We have not supply any Goods & Services to Others.
The Tax Paid on Revere Charge, We debit in P&l Accounts.
1) Tax Paid on Revere Charge A/c--DR.---1000/-.
(Exps shown in P&L A/c)
To Bank A/c---CR----1000/-


Please advise in above matters as earliest.

Thank & Regards
N K

Dear expert,

We are dealer of Agree culture item & purchase from Finolex company now as per GST TRANS-1 we take credit of Excise of Rs.2800000/- from closing stock from 01/06/2016 to 30/06/2017 my question is the credit which has been taken in TRANS-1 is write or wrong and how shall I make entry in Tally for excise credit.

1) Puchase A/c(2800000/) Debit
Excise(2800000) A/c Credit

2) Excise A/c (2800000) Debit
CGST A/c (2800000) Credit

Above entry is write or wrong

Dear Sir/Madam

Please help me as soon as possible

If I Am a Author, Publisher of Book and want to sell book through E Commerce Website, than I have to take only 1 GST Number or for Every State One Unique GST Number is required.

Also Tell me about GST Registration Require to E Commerce Company in detail

Sir,
Actually Income tax return was filed 4years earlier.So forgot the password and the registered mail id and contact number was of somebody not known.So tried for OTPS to new email and contact no.But it is asking information regarding Bank A/c no (or)tds details (or) tax paid details,which are not known.So what should i do in this issue?

Kindly provide me the format of the partnership deed in case of death of a partner and simultaneous admission of the legal heir (in my case, wife of the deceased partner) in replacement of the deceased.