How would input credit on stock calculated on stock as on 1st July-17.
1. If my stock as on 1st July was purchased directly from manufacturer.(with Excise showing in invoice)
2. If my stock as on 1st July was purchased from dealer within the state.

Guys, i purchased DT Vinod Gupta sir book. The book contains No of case laws in every chapter. Whether i shall prepare all the case laws? Please suggest me...

Dear All,

Please guide to solve the query


There is a real estate company XYZ. The buyers of flat are now depositing tds under section 194IA related to last 2 financial years but our return has already beem submitted of those finncial years and we have not claimed these TDS as it was not deposited at that time. Even if we revise our return, then later on if other clients deposit the TDS of same financial year, we will again have to revise the same return and this process of revising the return will go on. So, it is not a good solution.
so please guide how can we claim the TDS deposited by clients of previous financial years without revising the return as it the not the fault of XYZ company.

I am a salaried person. In the F.Y. 2016-17, I received an income form commission & 5 % tax was deducted at source under section 194H. It was just a one time thing, I file my returns through ITR-1 form. So while filing the return for A.Y. 2017-18, under which head should i show this income in ITR-1 form.

AM I REQUIRED TO FILL DETAIL BIFURCATION OF 80C INVESTMENT LIKE PPF NSC
OR AGGREGATE AMOUNT IN ITR4
I CANNOT FIND ANY COLUMN IN WHICH DETAIL OF 80 C INVESTMENT HAS TO BE SHOWN IN ITR4

Dear All, Please help me to know whether to charge Service Tax on reimbursement of travel and accommodation expenses. Awaiting all yours reply.

Dear Experts One of my client has Vat and service tax registrations. My query is, is there any separate enrollment process to GST for vat and service tax registrants.

Sir,

In which date I can Filed Income Tax Returns For A.Y 2016-17, is it 31/03/2017 or 31/03/2018, Please reply soon

Dear Experts.,

A Partnership firm having two partners, both are Working Partners. They get Remuneration for the FY 2014-15 Rs. 4,00,000/- (Rs. 2,00,000 each with Diwali Bonus). But, The Allowable remuneration to the Partners U/s 40b is Rs. 3,89,443/-...

My Questions are.,
1. Where is show the remuneration amounts in ITR5...? Which column is show the Actual received Remuneration and Allowable Remuneration in ITR5...?

Please reply Experts...

Sir if a person invested in sahara aprox 1000000/- in 10-11 but it does not reflect on its personal B/S. Thought his B/S was Auditing (due to more than 1 cr. T/O) he cant include it in his own file . Now he applied for a new PAN in FY 15-16 of his Own H.U.F file and want to file return 1st time in in FY 15-16. Can he include it in HUF file by showing more capital b/f (opening Bal.).