Ashish Khillan
28 July 2017 at 08:32

Intimation 143(1)

wht is intimation under 143(1) and 143(1)a


Mukesh Tiwary
28 July 2017 at 07:52

Input Credit

If the input credit is more than the GST paid then what happens? How do I get credit of the extra gst paid.


pankaj sahu

kindly clarify whether scholarship received for research work in m.tech is exempted under section 10(16). what if assessee is having income as professional fees of rs 200000 in a F.Y. in which scholarship received.


afzal
28 July 2017 at 00:17

F.y 2015-16

Dear sir, I have a doubt that if an individual has annual income of Rs. 266320 and has Yes with Rs. 8114 and one of tax Consultant has filed a return ITR4S on 26.07.17 with refund of Rs. 8110.

I have asked a question to the Consultant as per It slabs Rs.266320 is taxable on 16320 with 10% I.e., 1632 will have to pay tax. But he stating that less than 5lacs slab is 270000 for fy 15-16 and fy 16-17 is 300000 is it correct or wrong plz, revert as soon as possible plz.



Anonymous
27 July 2017 at 23:42

Query about u/s 44ada

Respected sir
My client is Doctor and he Received Professional income from Hospital and TDS Deducted u/s 194J
As per 44ADA assessee can claim Benifit if Shows 50% of gross receipts and does not required audit and Maintained Books of Accounts

Now My Question is if I don't go for Presumptive u/s 44ADA and I show income less than 50% of gross receipt , Can I do that , is there any condition or any critirea for this..

He Received gross amount I.e 6,50,000 and TDS Deducted 65,000 rs.

Which Scheme is Better for him for Claim Maximum amount of TDS

Kindly answer

Thanking you



vinayak landge
27 July 2017 at 22:18

ppf deduction

can huf claim ppf deduction?


piyush kr. singh
27 July 2017 at 21:33

gst on transportation

what is the rate of gst on transportation? what is the procedure of billing? is reverse charge applicable fully? thanks in advance



Anonymous
27 July 2017 at 21:30

Querry about itr forms


Dear Sir,

I am a private company employee. I have no payslip or payroll account in bank. I receive my salary in cash per month. No documents I can't provide for salary proof if demand from IT dept in future. My company will also not provide me any proof now and future. My salary is monthly - 12,000 /-. So, my queries is that -

1). How to show my income in ITR form?
2). Which ITR will applicable for me?

My income is not taxable but due to loan purpose this IT file is needed for a.y 2017-18.

Please guide me.



Anonymous
27 July 2017 at 20:34

Capital gain

A person sold a flat in Dec-2015 and kept the proceeds in saving bank account instead of capital gain scheme account and later purchased a new flat in july 2017( within two years of sale ) for which he utilised all the amount which he kept in saving account , so is he eligible to take benifit of sec.54??


Ashim kr Ray

Sir,

I have register as composite dealer an work as clothes shop ,i have heard that i have to pay tax on earlier stock before filing composition scheme.but on my earlier stock i have no bill ,so how can i pay tax on earlier stock.





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