Taxpayers queries [8]

All Resolved Open

Anonymous

01 August 2017 at 11:09

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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DILIP DEO

25 July 2017 at 13:59

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

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RAHUL PANDEY

23 July 2017 at 10:08

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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Hariharan

17 July 2017 at 20:04

Jobwork

Is jobwork come under business. refer section 7 ( 1 ) a.

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Hariharan

17 July 2017 at 20:01

Jobwork

Is jobwork come under "business ".refer section 7 ( 1 ) a of CGST act 2017

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Rajeev Sood

16 July 2017 at 17:16

Gst

Inter state purchase can be done without gst no if turnover is less than 10 lakh

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Anonymous

10 July 2017 at 18:35

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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Rajendra

07 July 2017 at 16:40

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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Rohit

10 June 2017 at 15:59

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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Devendra Dixit

09 June 2017 at 16:22

Tax computation

GOVT EMPLOYEE
SALARY 580000
HRA 45000
OTHER ALLOWANCE 13000
80C 70000
SAVING BANK INTEREST 1300
TDS 8250
PERSON WANTS TO CLAIM TDS REFUND OF RS. 5200-5500
HOW CAN HE DO THIS??

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