Anonymous

Whether Total cash balance for Presumptive income should include both cash in hand & bank balance or only cash in hand?


Somaas Kandan

Charitable trust not liable for tax audit u/s 44AB, then what is the due date for filing return? It is having Accumulation of Income this year. so for filing Form 10B what is the last date?


ajay kumar mishra
28 July 2017 at 22:33

Income tax

Respected Sir,
While filing income tax return ITR2/3 in excel form Tds detail in finicial year shows 2015 maximum but tds deducted in 2016. This return is 2016-17 for financial year and I am downloading excel form in Assessment year 2017-18.Kindly resolve this problem.


amarender
28 July 2017 at 22:26

notice

I got notice of 143(1)a from it dept they make changes in income how I am disclosed in it return. They followed only as per form 16 part B.. But actually I didn't submit details all deduction documents.. But I claimed that.. What I am not mentioned in it return.. So they give time to revise return.. Otherwise changes income will be considered.. What I do? May I revise or not?


Nitesh Parmar
28 July 2017 at 22:25

Transitional provision

1. An registered dealer under vat having goods in stock , which was purchased by him within state from registered dealers only , of rs 30 lakh but he do not have input tax credit because already availed from output tax on sale , now he wants to opt composition scheme whether he has to pay reverse charge for the balance stock.?


Aaaaaa
28 July 2017 at 22:20

Huf

My father having huf and i am living with him now can i make huf in my name as i am married and having children


CA Lakhbir Saini
28 July 2017 at 22:17

supply

i purchase sm guds.. to unload d guds frm vehicle i paid sm amt to a labour.... gst leviable???


Shekhar Agarwal
28 July 2017 at 22:03

Sec 44ad

There was an amendement in section 44AD that partnership firm have to show profit at 8% after allowing for partners salary and interest ?? It is applicable from which assessment year?? Plz clarify


Jayaram Damodare
28 July 2017 at 21:57

Return 15-16

If I file income tax return of 15-16 with tax payable in current date I liable to pay penalty of Rs 5000.


Ravindra Kumar
28 July 2017 at 21:56

Itr1

Dear sir/madam
Few days back I filed ITR 1. Since I did not sent HRA receipt and LIC receipt to my head office so they not mentioned same in my form 16.
I filed itr1 through clear tax and I calculate hra and deduct from gross salary shows as gross income and also shows lic receipt amount in section 80c.
Now got letter from income 5ax department that my form 16 and itr1 is matching.

Kinldy advise





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