Income Tax queries [2417]

All Resolved Open

Rupesh Jain

12 March 2020 at 18:17

NPS

A person have one NPS a/c then he contribute Rs. 2 Lacs . then he can claim both deduction 80C and 80CCD.

Vijay Kumar Vyas

12 March 2020 at 18:09

Sales return when there is no sales for several months

Hello Experts
Greetings!!
I have sales return for this month and there will be no sales for several so is there any option to claim refund for input received on sales return or we can adjust while filling annual return (gstr 9)/ gst audit return (gstr 9c) if yes then how

Thanks in advance..

Rakesh KUmar

12 March 2020 at 18:02

INCOME TAX FILLING

CASE
FY 2018-2019
BUSINESS : TRANSPORTATION
TOTAL TURNOVER 92 LAC
PROFIT AS PER PROFIT AND LOSS ACCOUNT 2.40 LAC
WHETHER I SHOULD FILE ITR OR NOT
AND IS IT SUBJECTED TO TAX AUDIT

Manish

12 March 2020 at 17:22

TDS deduction

Will TDS deduct on "Licensing services for the right to use computer software and databases" under IT Act ? if yes then let me know how much % TDS deduct and under which section it will be deduct ?

jagjeet singh

12 March 2020 at 17:17

TAN Change

Dear All

I have changed my corporate address Delhi to U.P. . Registered address is in the Delhi. Does need to apply the new TAN? or require any correction in existing TAN.?

madhu Reddy

12 March 2020 at 17:09

TDS- U/s 226(3)

Dear sir,

Our Bank had Been Received Notice U/s 226(3) to pay Such Amount Directly to Department Regarding Interest and Late Filing Fee in TDS Filing
After Which i had Filed Revised TDS Statement By Paying Interest/ Late Filing Fee
My Question is There will be any Impact on the Balance Available in Bank
Or So i Can Draft the Letter to Department to Revoke the Notice
Please Reply
Thanks in Advance

Suresh Tambe

12 March 2020 at 15:35

CIBIL

I have close my loans from banks and I got NOC from them but in CIBIL it is still shown as loans are active so how can I remove the loans from CIBIL?

JAYAKUMAR.M.G

12 March 2020 at 15:11

Articleship termination after one year

Hi experts
kindly advice whether an article can discontinue his/her article ship after one year and if possible what is the procedure

FAIROOS K

12 March 2020 at 14:19

MRP UNDER GST REGIME

Dear mam/sir
We are dealing with medical products and are MRP based price but the cost of purchase say for Rs.100 /- product we got for Rs. 40/- . My question Is that is this become a loss to our supplier? How it's working .