Dear Sir/mam,
I not file return for fy 2009-10 but today i knew that my TDS has been deducted rs 42000. I want to claim this refund. Is sec 119(2)b apply?
how it is to be claim and what is the procedure?

plz solve this situation

Dear sir/ madam, if assessee doing commission business, total commission is less then 1 crore but net profit is less than 6 percent, is it required for tax audit?

Dear Sir
One of my client is a commission agent of a company located outside India getting commission in foreign currency for goods which are exempt. Whether he is liable to get himself registered though his commission income is less than 20 lakhs.
Please guide

I have purchase bills pertaining to the period July 2017 to Dec 17 but I got registered under GST in Dec 2017
Can I claim Input Credit of bills from July 2017 to December 2017?

Dear Experts, Plz clarify me that we have missed out one sale bill by mistake of interstate sale from entering into GSTR3B of September 2017. That sale bill is Tax Invoice and now we have to file GSTR-1 of August and September 2017. As we are unable to revise GSTR-3B of September after filing it can we show that missed out Tax Invoice into GSTR-1 of August and September?

Please answer me
Thanks in advance..

Dear Experts, Plz clarify me that we have missed out one sale bill by mistake of interstate sale from entering into GSTR3B of September 2017. That sale bill is Tax Invoice and now we have to file GSTR-1 of August and September 2017. As we are unable to revise GSTR-3B of September after filing it can we show that missed out Tax Invoice into GSTR-1 of August and September?

Please answer me
Thanks in advance..

Dear Experts, Plz clarify me that we have missed out one sale bill by mistake of interstate sale from entering into GSTR3B of September 2017. That sale bill is Tax Invoice and now we have to file GSTR-1 of August and September 2017. As we are unable to revise GSTR-3B of September after filing it can we show that missed out Tax Invoice into GSTR-1 of August and September?

Please answer me
Thanks in advance..

Respected Expert/(s),
Due to some genuine and unavoidable reasons, as also for reasons beyond assessee's control, one of my clients is required to file the Income Tax Return for Assessment Year 2011-12 claiming Refund of Rs. 60,000/-. I understand that the time limit for filing the return for the said Assessment Year has expired long back. I also understand that, the jurisdiction to allow this Refund Claim of Rs.83000/- now vests with the Hon'ble Commissioner of Income Tax. Now, in my endeavour to obtain the above Refund, I wish to prefer an Application for Condonation of Delay to the Hon'ble Commissioner of Income Tax.
Pls, Guide me in this regard

while GST registration what should be the SAC for dyeing and coloring of clothes and the relevant tax rate on it

A manufacturer paid input tax of Rs.64 for the Raw Materials purchased. In a month he did a sale worth Rs.500, of which 60% is exempted. Assuming GST rate at 18%. How much is the input tax credit can he claim?
a. 64
b. 28