Hello
Sir
It is regarding the claiming of per-construction interest paid on home loan.

The possession of flat has been received in May 2015.

The Loan was taken in 2009 and the loan has been repaid in the year 2013 before getting possession.
Now my question is:
Whether I can claim the interest portion in my return for the assessment year 2017-18 and upto 5 years or not. The interest portion which I paid is Rs.8.94 lac.
According to my knowledge I can claim 1/5 every year upto 5 years. I don't Know I am, right or wrong pl advise.
I have to file return.
Regards

While lining up the documents, we noticed new entry in our 26AS for FY 2014-15 form "Sahara India commercial corporation limited".
While we have no connection with this deducter, we have also not utilised this credit while filing the ITR for the said FY.
Can someone advise what should be done in this case?

Dear Experts, Assessee not submitted PAN No. to employer for AY 2009-10, 2010-11, 2011-12, 2012-13. but Employer deduct Tax on salary and issue form 16 show TDS Amount without mentation PAN No. on behalf of form 16 Assessee submitted ITR and adjust TDS Amount with tax due.

Now,
Assesses received a notice u/s 245 (as on Dec. 2015) for such period Tax dues.

My question is can he apply for rectification or any other good manner to solve such problem.

Thanks in Advance

Dear experts,. Can we avail GST credit on Soap oil, Phenyol, cotton waste, used in our paper manufacturing plant. used for cleaning inside the plant and canteen. pls advice.

Today I have received Intimation under section 143(1), but not shown any mismatch according with tally with my return. So can I do this statement.

IT HAS BEEN CLARIFIED THAT FOREIGN BANK ACCOUNT DETAILS NEED TO BE GIVEN BY NON RESIDENTS AND NOT ORDINARY RESIDENTS IN CASE OF REFUNDS ELSE IT IS NOT A COMPULSION.

1.WHAT ABOUT FOREIGN ASSETS OF A NON ORDINARY RESIDENT IN INDIA.
IS IT TO BE DECLARED COMPULSORILY OR VOLUNTARILY WHILE FILLING ITR.
2.IF A NON ORDINARY RESIDENT HAS A RENTAL INCOME FROM FOREIGN PROPERTY WHICH IS BEING PAID IN A FOREIGN COUNTRY ACCOUNT ,WHICH IS NOT TAXABLE IN INDIA(CORRECT ME IF I AM WRONG),DOES IT NEEDS TO BE DISCLOSED IN ITR ALSO.

Dear All,
I heard in one of the seminars that for the purpose of registration Pondicherry will be treated as State not union territory. My query is client is having his business registered only in Tamilnadu. If he sells to pondicherry whether IGST will be applicable? If he registers in pondicherry can invoice be generated locally with SGST and CGST?

AFTER IMPLIMENTATION OF GST RULE FOR DETERMINATION OF PRODUCTION ON PACKING MACHINE CAPACITY. THIS EXCISE COMPOUNDED LEVY ON UNMANUFACTURED BRANDED TOBACO THROUGH PACKING MACHINE.

There is a balance of 1500000 in ESI payable account of a company ,means collected but not deposited.Is this taxable under IFOS

Hi,

If we assume a scenario where company A (Tamilnadu) has given a property in Chennai on sub-lease to company B (Delhi) at agreed monthly rent.

Company A has GST Registration in Tamilnadu, whereas company B hasn't taken GST registration in Tamilnadu, but having GST registration at Delhi.

As the property is at Chennai, place of supply will have to be considered at Chennai. However, tenant is not having registration at that location.

Question:

(a) Whether company A should raise invoice with SGST / CGST considering company B as unregistered customer for Tamilnadu state?

(b) Whether company A can raise invoice with IGST using company B's registration at Delhi?

Please suggest.