rajesh
23 May 2017 at 22:47

GST RATE

Dear Exparts, where is mentioned in GST act that GST rate will be 50 50 % in CGST and SGST at the time intra state sale.


padmavathy
23 May 2017 at 22:17

Deductions u/s80dd

My wife parents are dependent on the income of mine and i am working in private organisation. My mother in law lost her vision completely 5 years ago. If i get the letter as per form 10ia from govt hospital will i be able to claim the tax deductionin 80dd as per norms. Is this allowed to claim the tax for the expenses incurred on in law parents?


Hirva Joshi
23 May 2017 at 21:24

regarding DIN and PAN number

how can i know DIN number from PAN number and vice versa


amit shah
23 May 2017 at 20:31

Withdrawal of submission

Can a submission made before cit(a) be withdrawn? If yes, please quote relevant section or case law.


Pramod

Dear Experts,

Please clarify on cash deposited by the customer directly to our bank account will be considered as cash transaction or will consider transaction through bank U/S 269ST.

Bank details are with customer for doing RTGS to our account.


ravi maheswari

Kindly provide me the format of company audit report for FY 2016-17.
Also suggest where to make report of Specified Bank notes in report

Kindly mail me :ravikabra74@gmail.com


RAJA P M
23 May 2017 at 18:22

Cash deposit

Dear Experts.,

A person doing his business for a own medical shop. He is not filing ITR any year. Now, He will file his ITR for the AY-2016-17 and 2017-18. He deposited CASH on 2016 Rs. 304900/- and Income Tax portal shown the amount...

So,
1. How to reply the Cash Transaction to the ITD...?
2. Can We file the above said AY ITR...?

Please guide me the queries...

Thanks & Regards
P.M.Raja



Anonymous
23 May 2017 at 16:37

Tds form 16

Under Form 16, details of challan show: Status of matching with OLTAS is UNMATCHED, amount of tds show, BSR Code show, Challan serial No. show, date of tax deposit show. what is mean UNMATCHED. 26AS not show such tds amount. is it require to contact deductor regarding


nitin joshi
23 May 2017 at 16:35

when will be my final attempt

I got registered for articleship in June 2016, when will be my final attempt? Will it be after 2.5 years of articleship or 3 years?


rajshwar dayal
23 May 2017 at 16:11

Remitances to usa rs.4 lakd

My father in law wishes to remit Rs., 4 laks to his NRI daughter in USA.What are the options available to him.R.Dayal





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