Income Tax QnA - Page No 4649

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amit jain

11 June 2017 at 22:39

Fed up while filing form itr 3 for ay 2017-18

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 Singh

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.

ajayverma

11 June 2017 at 18:06

GST Job Work

how much is GST on JOB Work.

Saksham Sachdeva

11 June 2017 at 17:27

Input tax credit of gst

As earlier on VAT & CST rules Input Tax credit of interstate sale( CST) is not given, input is given to only for sale within the state(VAT). IS THIS SAME FOR GST? Do the buyers will earn input for the tax paid by them for interstate sale?

Sandeep Katyal

11 June 2017 at 17:05

Quarry about GST Registration

Dear Sir At present we are doing Manufacturing & Trading business in same premise same state.Please guide me is we required Separate GST registration for Manufacturing & Trading in same premise same state. Your early reply in this regard shall be highly obliged. Regards

kamni

11 June 2017 at 17:05

GST new registration

In some states, if somone is doing businss at residential dwelling unit, VAT registration is not possible.Will it be the same case in gst also or GST reg will be possible at residential dwelling unit??

Chandresh Bardia

11 June 2017 at 16:48

Tax subsumed

whether all cesses charged by state government will be subsumed under GST.

Anonymous

11 June 2017 at 14:31

New registration regard

Sir,
I wnat to start new business this week for that i want TIN because seller sell good to TIN dealers only. So I want to register for TIN this month it self......while e-registering it says
"E REGISTRATION DOWN BECAUSE OF GST MIGRATION"
please help me with this regards...
I am from Andhrapradesh.
Is there any posibility of TIN registation or wait for Gst coms ie 1st july....

mohan

11 June 2017 at 13:13

Re-registration of service as an article clerk

sir,
i have re registered as article clerk after completion of 11 months but i did not get re registration letter and even i could not print it on CA Reprint letter site can you suggest me how can i get my re registration letter.completion of my article ship is as on 27-oct-2016.