Dear experts
Please clarify that telephone allowance is taxable or not??

what to select in reasons for rectification of mistake in income tax return.....where i claimed relief u/s 89 but did not file form 10e, while filing return....now i filed 10e nd want to rectify it. Reasons 1 taxpayr correcting data for credit mismatch 2 taxpyr correcting data in rectifi. 3 no further data correct. required. Reprocess the case. ??

Respected Sir,

I take a policy SBILIFE - Smart ULIP on 31.3.2010 and insurance premium 50000 per year and lock in period 3 years till 31.3.2012. And sum assured after 10 years RS 250000. I have Surrendered policy in f.y 2014-15. I did not taken any deduction u/s 80C any years. I received a notice for income tax department not filing of return for f.y 2014-15 regarding sale of equity share in recognized stock exchange. PLZ guide me what will be tax treatment related ULIP. Which ITR should be file and have salary income from govt department.

I shall be thankful to you

One of my friend total salary 17-18 Rs 3,00,000 .
standard deduction Rs 2,50,000
Balance Taxable income Rs 50,000
Please advise best method of Tax saving scheme

Dear Sirs,
I am running my own business . I purchased a Jewel for Rs.40,000 and the same was gifted to one of my employees whose daughter got married recently.

Can I book the entire amount as Staff Welfare Expenses ??

Please advice.
Thanks.

sir ,
Iam doing articleship there is only 3 months left. Is it practice manual, suggested answers, rtp , mtp, sufficients for may 2018 attempt .

Can A pvt ltd pay a fixed commission to its directors who are NRI.

WHETHER COMPANY IS LIABLE TO DEDUCT TDS ON PAYMENT MADE TO HOSPITAL FOR EMPLOYEE'S REGULAR CHECKUP?

We provide house as rent through on line . our partners are MakeMyTrip, Goibibo etc.Persons book houses on line.Then they pay rent through on line by cash or net banking etc. Our turn over is less than 1.5 crore.

Ques . 1) Do we call it E-commerce business?
2) how shall we do sale entry in tally as cash sale etc.?
3) how shall we do gstr 3b file ( I want to know process of filing)?
4) what is the due date for Gstr 3B filing ? Because, we are not filing Gstr 3B , still now.
5) How shall we calculate the late fees & interest in case if tax is to pay ?

Dear Sir,

Please Inform me that in ITC 04 offline tool sheet JW to MFG in heading Original Challan Number and Original Challan date which number i have to enter it is Challan we send to job worker or challan number of job worker send back to us.