See the details and ceiling limit
https://contents.tdscpc.gov.in/en/tds-2017-2018.
My Dear........... the link is not opening........ you can try this:: tax-deducted-at-source-tds
| Originally posted by : Dhirajlal Rambhia | ||
![]() |
My Dear........... the link is not opening........ you can try this:: tax-deducted-at-source-tds | ![]() |
Sorry Sir...
The HTML as (.H T M L) only... The link is only TDS Rates and its ceiling limits. But, Your given link is teaching fully TDS related...
Dear Sir.,
In GST portal asking Turn Over for FY 2016-17 and 2017-18 (1st Quarter)...
1. In case a dealer ll be given the T/O Rs. 10,00,000 (2016-17). He ll file his ITR as above 15,00,000/-. Then what is the exact scrutny from ITD and GST...?
2. One of my client statrted his business on Feb 17. His registered business transaction 15000. But, He not file his ITR FY 2016-17. If he ll be file his ITR in Oct-17. He is filed ITR AY 2016-17 T/O is 1780,000/-. Now, The situation I'll check his bank Transaction and declare the T/O is 1850,000/-. This is correct or wrong...?
Yes. only intelligents like you can open it, but for new queriest....... you should provide openable link no?
| Originally posted by : Dhirajlal Rambhia | ||
![]() |
Yes. only intelligents like you can open it, but for new queriest....... you should provide openable link no? | ![]() |
Really I don't know the process Sir...
|
1. In case a dealer ll be given the T/O Rs. 10,00,000 (2016-17). He ll file his ITR as above 15,00,000/-. Then what is the exact scrutny from ITD and GST...? Ans: Here likely notice from VAT or ST first.......... Ans.: Go with bank records...... If any discrepancy......... Go with higher amount...... If possible....... go under presumptive scheme.... |
||
So,
I'll put on the value based/Calculate as per Income Tax Returns...!
Am I right Sir...?
Now onwards........... rest assured...... that all the datas....... ITD, GST, Loan papers to bank, or any governmental submissions must be identical.....
Dear Sir.,
Please reply this one...
In case the Assessee opt to Presumptive Taxation (AY 2017-18) then no more comparision for ITD and GST as Turn Over...?
Sir.,
After GST, I think in Future can't escape Any person from Taxation.....
Turnover is the main criteria for comparison, but due to presumptive assessment chances of notices...... tax liabilities...... penalties....... books records............... etc. reduces.....
Your are not logged in . Please login to post replies
Click here to Login / Register
SMJ global advisors pvt ltd
New Delhi
B.Com
View Details
O P Bagla & Co LLP
New Delhi
CA Inter
View Details
R P S K & Associates
Nashik
CA Inter
View DetailsIndia's largest network for
finance professionals