Anonymous
14 October 2017 at 14:02

Refund after time limit of filing return

Hello sir/madam,
I failed to file my income ta return for Financial Year 2014-2015 and now I know that time limit for filing is expired which was only upto 31st March 2017. I want to know whether there is any option for me, as I am entitled to receive refund for the same period and I do not want to loose the money. I have heard that sometimes the department condones the delay/failure in filing return if we make an application for the same.
please suggest I will remain thankful.
Regards.



Anonymous
14 October 2017 at 13:58

Partnership firm- filing of return

Sir,
A partnership firm started its activities in Feb'2017 ( a coaching institute ), but got into full swing in April'17.
My query is whether to file Income tax return for the period Feb'17 to March'17 (AY 18-19) or can it be filed in AY 19-20 ?
Thanks in advance


Ganesh
14 October 2017 at 13:45

Input tax credit

Dear experts

The input tax credit is coming excess in form GSTR-1 over than declared in GSTR - 3B for the month of July. Some purchase bills are missed at the time of GSTR-3B filing. Now can I get the input tax credit from missed purchase bills by accepting the same....?

Please clarify

Thanks & regards
B Ganesh


Sagnik Chakraborty
14 October 2017 at 13:36

INCOME TAX RETURN ASSESSMENT

I had filed return before 31.7.2017 but not yet processed. why is it taking time? my father is a salaried class individual with no cash deposits above rs 2 lacs during demonitization.



Anonymous
14 October 2017 at 12:38

Earnest money

GSTR-1....... How a real estste company can show its earnest money (advance money) received in gstr1 because it is not a sale as for now. Please guide me.


vijay
14 October 2017 at 11:30

tds deduction

creditor has mentioned in the invoice that "DEDUCTION OF TDS NOT APPLICABLE" and accordingly TDS has not been deducted. whether lower deduction or no deduction of TDS certificate is required to obtain to substantiate being what is mentioned in the invoice


ankit
14 October 2017 at 11:21

classification b/w exempted, nil rated

Is 8201 hsn category goods treated as exempted goods or nil rated, as i have treated it as exempted



Anonymous
14 October 2017 at 11:20

Accounting entry

my dear sirs

I am going to enter accounts in tally for the first time. Previously it was handled manually. Its a individual account who gives loan to others and earns interest as income. can you guide me step by step procedure.


avrandco
14 October 2017 at 10:58

Partners remuneration

As per section 44AD, partners remuneration is not allowed for AY 2017-18. If books of accounts are maintained but it does not fall under the criteria of tax audit, and has income of more than 8% of turnover after allowing such deduction. Can a partnership firm claim deduction for partners remuneration?


srinivasan
14 October 2017 at 10:55

Cwip

Dear Experts,

Last financial year (2016-17), there is some assets kept in CWIP. Now we want to capitalise the same in this financial but when i make the transfer entry, the CWIP assets are not able to move. there is an error message that ""these assets are not allowed. please check the area 01". also some CWIP assets are not actually asset and need to transfer to expenses

Need the






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