Anonymous
12 June 2017 at 11:34

Itr form ay 2017-18

Hi

One of my friend is working as Medical Transcription from home. He received 16A showing the tax deducted u/s 194J. He does not have any other major income. What is the ITR to be filed?


pillai

sir,
I am Retired person and am filing IT returns every year. I am co -owner in the flat purchased by my son . i already own two houses and am showing both in the returns and paying tax. My question is
1)as co-owner without any contribution to my son's flat ,simply my name appearing in the registered documents , am i supposed to show the third house in my IT return?
2)in the IT returns , the co-owners are also supposed to show the details or only Owners?
please clarify
thanks and regards
p.r.v.pillai


velumani
12 June 2017 at 10:16

Itc credit

Dear Sir/Madam IGST Purchase Rs.10000/- and + Input Rs.1800/- = Purchase Value Rs.11800/- . sold the goods(Local) Rs.12000 + SGST Rs.1080/- CGST+ Rs.1080/- = Inv.Amt Rs.14160/- . Can i ITC adjust the GST Rs.1800/- for this Transaction. How i Paid the Tax,
CGST Payable Tax ?
SGST Payable Tax ?

How We take the ITC IGST Rs.1800/-


Krishna
12 June 2017 at 06:22

practicle

Hello sir nd Mam, i want to know that if one person has proprietary in one super store nd now he want to trf proprietaryship to his brother. Then what are the easiest way to do that without having TIN nd GST no. changed.


M S UMESH
12 June 2017 at 05:43

Assessment under sec.143(2)

I was assessed under Sec.143(2) of IT Act. There is a mention in the assessment order that a notice under Sec.143(2) was issued and served upon me. However, I have not received any notice under Sec.143(2). Now I want to get a copy of the said notice and despatch particulars and also the service details. How can I get these from the Assessing Officer/Income Tax Department?


Sahil Bhatia
11 June 2017 at 23:32

Invalid PAN error

Hi, I have recieved e pan on my mail on 2nd june, however, when i'm trying to pay tax or register on income tax website, it shows error as "invalid PAN". Also since the past week i'm trying to connect to Income tax customer care but i'm unable to do so as the number is always busy. Can someone give me a solution for the same? Thank you.



Anonymous

What is the GST rate applicable to organising exhibitions in india. What rate of gst will be charged by the organisers to th exhibitors participating in their exhibitions/ trade shows. What will be the rate applicable to renting out exhibition venue to the organisers.


amit jain

Dear All,

I am filing ITR 3 for AY 2017-18 and have validated it properly and generated XML. While uploading the schema on income tax website, error occurs invalid schema with line number 2503. . i have then tried various options like, selecting N instead of Y for all non applicable options on home page & updated the date of filing to current date, but nothing worked.

Can anybody of you throw some light what the actual problem is. Why there is a problem when xml file is generated successfully. Please help.


prashant Kumar Singhpro badge
11 June 2017 at 21:54

composite scheme

can businessman taking advantages of composite scheme, issue tax invoice & receive tax invoice @ which is applicable on his business without cimposite scheme


gurpreet kaur
11 June 2017 at 18:11

Tds

I have validated dsc but don't know how to download justification report for the year for which I have no token no.





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