Hi, one small question.. I am salaried person. 1. I have 2 house, 1 is self occupied and another is on rent i.e. got rent monthly 2. I have income from FD and saving account interest, 3. income from salary Which ITR form is applicable? ITR1 or ITR2

Some current account holders and cash credit account holders are receiving messages to link their GST number to their bank accounts, is their any circular or notification regarding the same?

> Tax on Income from bank interest at source, under sec 194A, is free of edn+higher edn cess of 3%

> While filling ITR this income is shown under 'Income from Other Sources' and gets added to gross total income and invites a cess of 3%

> Isn't this a contrary to the basic rule of keeping TDS under sec 194A cess-free ?

Tax slab is >10Lac

Hi,

I have C/f STC Loss of Rs. 50,000/- pertaining to A. Y. 2014-15.

In this year (A. Y. 2017-18) , I have made STCG of Rs 41,000/-.

My total income including the STCG is below 2.5 lacs. Hence, no tax.

Can I choose NOT to set-off STC Loss against the STCG of this year and carry forward the entire STC Loss of Rs. 50,000/- to subsequent years?

Case Law if any would be highly appreciated.

Thanks,
Niki.

For Example, I am billing to xyz company Delhi but I shipment this finished good to Jaipur. My company factory in Jaipur.

My Question is that I will Charge IGST OR (CSGT & SGST) from customer

Dear Sir / Madam, Coming Monday, I have interview in one of the leading MNC for Intercompany Accounting position. I don't have much knowledge on this topic.. Could someone help to understand about Intercompany Accounting or can you suggest some link where I can learn from basic to end? Thank you in advance

Respected Sir,

My query is aadhar no and name on aadhar card is not march .

that problem my registration is not complete.
guide me

Bhagwat Waghmare
Mo No 8600787519

dear mam or sir I am paying gst in reverse charge for purchase goods or services from unregistered dealer I want to know that should I raised bills against reverse charge and which invoice format pls help

I work in small pvt sch & get 1 lakh in a year which I get through bank transfer as salary. I am not having any income statement or epf or any other deductions. My mother is a pensioners in bank account and income is low (non taxable) & so does not file return (she does not have pan even). She also contributes in family expenses, money is transferred in my account, which I withdraw if needed or it remains deposited & earns interest. It is very low though, say 1 lakh in a year & interest in s/b on accumulated amount (over 4-5 years) is 15k in current year. I have separate FDs (accumulated over several years) is 50k & tds (since I did not deposit 15G/H in time) is 5k. All my & my mother income, even combined including interests, is less (almost exempt). I have to file itr-1 to get the bank tds refunded. Please help me on following: 1. Will I show 1 lakh in salary income. In this case, can I leave 80c empty even though it may be a little amount. 2. Will I show other source income as 1 lakh (received in my a/c from my mother's pension a/c) + 15k (s/b intt) + 50k (fd intt) & show 10k in 80tta. 3. This makes the correct refund amount, but is it correct technically.

Dear Sir,

As per GST Law provisions GTA service cover under RCM that receiver is liable to pay GST.

But It the transporter turnover is above 20L will he has to take registration or he has no limit of Turnover .

If such service is received by registered person he has to pay GST on RCM basis. What is the GST % for GTA?