Sunil Jadhao
09 July 2017 at 11:23

Difficulty in uploading ITR

Dear Expert, While submitting ITR-1 on IT website ,there comes a massage "TDS on Salary:Invalid Character(s) in input".Actually there's no any Character or anything without TDS amount.I try to manually fill TDS amount then also no effect.Please suggest what to do.



Anonymous
09 July 2017 at 11:04

Services from unregistered person

Please advise any services from unregistered person comes under gst reverse charge or not


K S Rawat
09 July 2017 at 10:50

Trader under composition scheme

Dear Sir,
I want to know that a trader deals in Computer and office stationery and computer job work i.e. printing work, online bill payment, etc. he is want opt composition scheme 1%. but ration of his trading and job is 75:25. In this condition can he opt composition scheme 1%.
Thanks


Rahul Gupta
09 July 2017 at 10:29

Revised return in case of scrutiny

My Client filed wrong return.

He was NRI but added this NRI income in Return and showed tax due.

He identified this error and revised return.

In revised return, He showed interest income as per 26AS and Loss on house property. He however wrongly showed status as Resident Indian.

His First return has come under computer scrutiny.

Can he revise ,, his revised return and show his status as NRI.


TARIQUE RIZVI
09 July 2017 at 10:19

Set-off of tds

Ay 16-17 I had filed my income tax return in July 2016 but the deductor revised the TDS Return in Sept 2016 because of which Credit of TDS remained unreflected in my IT Return of Ay 16-17 but now in my 26-AS it has been reflected. Whether that much TDS Credit has been forfeited or can be claimed in my IT Return of Ay 17-18. Please guide me and oblige.


Dibyendu Barui
09 July 2017 at 09:30

Gst registration for shopkeeper

Is it required to take registration in gst for shopkeeper selling MRP goods (Turnover exceeds 20 lakhs)?


Ashok Mittal
09 July 2017 at 09:21

Itr 3

I am trying to e filing ITR3 through efiling portal of income tax but I didn't find option of itr3 and there only option of ITR 1 and 4. Please help



Anonymous

If a company hires any retainer under a contract and the retainer is not registered under GST then is the company liable to pay GST under RCM?
Also, if a company avail the services of freelancers who are also not registered then would RCM become applicable? Going by a hypothetical number say 500 freelancers in a month.


Rajesh Bhandari
09 July 2017 at 08:56

Hsn code and gst rate

Pls let me know the HSN code and gst rate on flex board and glow sign for shop.


Angshuman Roy

If a company hires any retainer under a contract and the retainer is not registered under GST then is the company liable to pay GST under RCM? Also, if a company avail the services of freelancers who are also not registered then would RCM become applicable? Going by a hypothetical number say 500 freelancers in a month.





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