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Aananth
This Query has 1 replies

This Query has 1 replies

24 August 2017 at 14:23

Selling a house site

Hi expert I am selling MIG house alte. Gleich holen moneyI van receive by cash?


Basha
This Query has 1 replies

This Query has 1 replies

Hi All,

I have a question regarding filing a C form that was there before GST.

we didn't file/claim the c form from 2013-14 (Q1, Q2), 2014-15 (Q1-Q4) and 2015-16 (Q1-Q4), thought this is being done by our account but lately found they are not.

Slightly before the arrival of GST, my father has passed away who was owning the business and hence CTO office has closed the old registration.

The firm is owned by my mother a new registration number. As the nature and the services of the business has not been changed we do

Now we have been asked for the pending C forms from one of our purchasers, if we dont send the c forms we will end up paying the tax (~12% i think) of the total amount we bought from them. How can we claim the old/closed registration ? will the CTO office open these kind of old C form to process all the pending ones ? Please advise what is the best way of approach or resolving this matter.

Regards,
Basha


TRIPATI
This Query has 1 replies

This Query has 1 replies

Is it compulsory to upload itr 4 with tax audit of individual with digital signature of individuals


Gurvinder Singh
This Query has 1 replies

This Query has 1 replies

19 August 2017 at 17:06

Itc on medicines

input credit on closing stock as on 30 june purchased from excise free units in medicines.


sanna
This Query has 1 replies

This Query has 1 replies

17 August 2017 at 19:22

Form 16b generation complication

Dear Dir/ Madam,

Son and Father was proceeded to buy a land property so that they deducted tax and filed Form 26QB for each and obtained Acknowledgement number.

Sons TDS was wrongly paid by Father Account / Father PAN, mistake did by bank ,

How can i create tax payer account in trace for sons pan and generate Form 16B for sons accounts.
Is there any possibilities??????

Advance Thanks


Yasir
This Query has 4 replies

This Query has 4 replies

15 August 2017 at 20:00

for home loan

What is the eligibility criteria for home loan


C.SENTHIL KUMAR
This Query has 2 replies

This Query has 2 replies

15 August 2017 at 12:30

GSTR 3B

Dear Experts, please clarify me i have submitted ( not verified by DSC/EVC) GSTR3B but now I want to add some amount in outward details which increase my tax payable. But couldn't edit outward details so I called helpline they confirmed that can't edit after submission. so I have to adjust in GSTR 1,2,3 only. My questions are 1. whether interest or penalty would be levied on that different amount, and 2. Can i make full tax Amount now and utilise only i filled in GSTR 3B and carry over that excess tax payment till filing GSTR 1,2,3 and set off then?


krishna
This Query has 5 replies

This Query has 5 replies

12 August 2017 at 22:29

Capital gain account

Could you please answer below queries related to capital gain account

1. I have deposited capital gain amount in capital gain account. Now i want to start house construction. Do i need to get approval of Income tax officer before withdrawing money from capital gain account ?

2. The land where i am planning to build the house is a B khata site. BBMP does not issue building plan, completion certificate and occupation certificate for house on B khata site. Will it be an issue obtaining Income tax officer approval during closure of capital gain account ?


Nikhil Harlikar
This Query has 1 replies

This Query has 1 replies

10 August 2017 at 10:41

Yo-ness

yo!



Anonymous
This Query has 1 replies

This Query has 1 replies

09 August 2017 at 10:44

Tds payment for in fy 2016-17 for 26qb

BANK HAS MISTAKENLY USED FORM 280 INSTEAD OF 281

PLEASE ADVISE HOW TO GET CORRECT THE SAME