Hasan Miyan
06 January 2018 at 17:35

July input credit

Dear sir/madam,

I have started new business in July month by purchasing goods with GST and in July month applied for GST but registration approved by department on 3rd August
When was going to filing GSTR 1 for July month but my GST portal showing from August month
My concern is how take input credit of July month
Whereas my vendor filed their GSTR 1 for July with my respective GST no.
Please provide solutions

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rakesh
27 December 2017 at 22:36

cash larger adjustment

electronic Cash ladger can adjust Igst

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Pawan Kumar
27 December 2017 at 06:56

I t refund issue

pls refund status not respones AY 2017-18 Deposit particular sept 2017 Pan no.BPHPK9215A DOB . 03/12/1974

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Hiralal Sah
22 November 2017 at 11:05

Itr e-filed twice & deposited twice.

Sir/Madam,
Good morning,
My son e-filed ITR for 2016-17ay. After sometime he received intimation us(143) from CPC Bangalore for the same to pay full Income tax as per 26as which was deposited in the beginning .
As he is new & filed his tax for the first time. But after receiving intimation He again deposited the amount with interest as per CPC Bangalore demand.
Now, mistake done during first time e-filing found. It was in Challan assessment year. Wrong entry had been done as (2015-16) instead of 2016-17 by mistake & was over looked.
Now all taxes have been paid & no dues Till date.
I request you kindly to help in getting refund the amount deposited wrongly by Challan online as his AO is about 3000km away from his service place. Thanks please.

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ATUL
17 November 2017 at 17:22

Tax on reimbursement expenses

Dear All Good day 1.)My CTC is 50000/-pm in which (Basic is 30000, Hra is 10000, Other Allowance is 2000 + Conveyance Reimbursement Expense 8000). 2.)Company gives two cheque first as salary(Rs 42000) and second as Conveyance Reimbursement Expense(Rs 8000) so my querry is that theses Conveyance Reimbursement Expense 8000 consider as part of my income if no then how?

Read more at: https://www.caclubindia.com/experts/ask_query.asp

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Anonymous
14 November 2017 at 14:55

Taxable salary.

i have bank savings account interest income and also income from salary.I left one of the companies and joined another firm. how the tax will be calculated?

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Tejaswini
12 October 2017 at 18:31

gst

I am a student of ca ipcc we have a medical shop how can I submit my gst and tax liability plz step by step information

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KUNDAN KUMAR
11 October 2017 at 09:58

Gst restration documents

I want to take my gst registration in my fathers premises.but my father died few months ago. so i cannot take consent letter.and property is still in his name . so what should i do for documents for principal place of business?

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naresh kumar
08 October 2017 at 07:28

Interest on TDS

TDS due for m/o sep 17 Rs.24494/- if i paid on 8.10.17 how much interest to be deposited pls let me me know

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Deepak Kumar

Return of income in Form no. ITR-4 for the A/Y 2016-17 was filed on 11/08/2016 showing total income of Rs. 2,65,710/-. The assessee is a life insurance agent. His gross commission was at Rs. 3,82,599/- and tax was deducted at source Rs. 38,260/- , Departmental notice u/s 139(9) was issued to remove the defeets. The some was removed, but the claim of TDS of Rs. 38,260/- was wrongly claimed in the coloumn of TCS. Departmental order u/s 154 passed, no demand no refund. Please suggest me, what to do in such circumstances.

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