If the employer deducts tds ,and has not filed the tds returns then how to get form 16 for the purpose of filing return.and what are the consequences to be faced by employer?
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Interest paid on house building loan from bank
I had taken a loan of Rs.20.00 lac from Bank for building/constructing house.during 2010. My house has been completed fully, but my bank loan has not been fully repaid till date. May I claim deduction against interest paid on the loan ?
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Migration not done
DEAR SIR,
MIGRATION NOT DONE, BUT WE HAVE TO PURCHASE MATERIAL FROM INTERSTATE, CAN WE PURCHASE ON TIN BASIS AND RAISE SALE BILL ON TIN. DURING THE 2 MONTH RELAXATION. WE WILL CHARGE GST AS PER ARTICLE ON BILL
PL. SUGGEST
THANKS
DILIP
Error
Sir wanna ask something suppose my adhaar card and pan card not linking in IT site due to some misprinting error so can i upload itr, bcz 31st july is late date
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Jobwork
Is jobwork come under business. refer section 7 ( 1 ) a.
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Jobwork
Is jobwork come under "business ".refer section 7 ( 1 ) a of CGST act 2017
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Gst
Inter state purchase can be done without gst no if turnover is less than 10 lakh
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Entry for damaged stock
I am a retail dealer of sanitary and other items.The book value of my closing stock as on 31.03.2017 comes about 70.00 lac. But out of this stock, a stock of approx. 10.00 lac has been completely damaged due to flood in my godown. I want to reduce the book value of my stock by 15.00 lac. Can anyone guide me as what entry should I pass in tally to give effect to this ?
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Tds deducted on fixed deposits
sir, I am a salary earner employee now I would like to know whether my wife can claim 50% of the interest earned on FD in my name as her share. & if yes Tdsdedcted on my FD can be refunded
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Itr1 sch tds2
There is new column in Sch TDS2 in ITR1 .Amount which is subject to tax deduction [Col(3)].
What is to be filled in this column.
Thanks
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