up to last year minor income is clubbed with parents income while filing IT returns , this year pan number is applied for minor and TDS is deducted on fixed deposit by Bank on minors PAN number , now please suggest how to file IT returns. Can we club the minors income with parents income then how to claim minors TDS or else we have to file IT returns seperately
Minor having PAN number - Can we show Minor TDS deducted by bank on Deposit while filing the parents returns along with income OR File the Minor returns seperately , please give clarification on claiming of minor TDS returns
How i can export JSON file downloaded from Portal to Excel sheet in GSTR OFFLINE UTILITY for GSTR 2
RESPECTED SIR / MADAM,
I HAVE REGISTEREDIN AUG 2017 , WHETHER I REQURED TO FILE TRA-1 OR NT , WHETHER IT IS OPTIONAL OR MANDATORY,
I DONT TO WANT CLAIM ANY INPUT, HOW EVER I HAVE STOCK OF RS 3.00 LAKHS,
PLEASE GUIDE ME.
Month Of August Late Fees Waived Or Paid ??
Hello Everyone.
My query is whether to enter Exempt Inward Supplies from registered persons billwise in B2B invoices section or the aggregate amount in Exempt section?
Incase I enter in exempt section, and my supplier enters the billwise detail (reflected later on in 2A), what effect does it leave?
TDS was not deducted in P.Y. 16-17 , but was deducted and paid on 31 May 2017. Is the expenditure allowable in P.Y. 16-17?
Pls provide answer as per Section 40(a)(i) of the Income Tax Act.
Thanx..
TDS was not deductes in P.Y. 16-17 , but was deducted and paid on 31 May 2017. Is the expenditure allowed in P.Y. 16-17?
Pls provide answer as per Section 40(a)(i) of the Income Tax Act.
Thanx..
itc available as per GSTR 2 basis? or goods receipts date basis? service Bill's also will receive after 20 days. Please let me know about taking itc.
how to file income tax returns for minor having tds deducted by minors pan number by bank on deposits
CAclubindia
Tds deducted by bank on deposits with minor pan number