Sir, i deducted the same party tds on two different dates of a month so do i need to separately show both detail in seperate row when adding challan annexure detail in TDS RPU utility???

RESPECTED MEMBERS,
I HAD PAID A CHALLAN IN AY 2017-18, BUT DUE TO SOME REASON , ITR WAS NOT FILED, DUE TO WHICH TAX REMAINS UNCLAIMED. MY QUERY IS THAT CAN I CLAIM THIS AMOUNT IN AY 2019-20. AS I HAVE MY CHALLAN DETAILS. THANKS & RESPECT IN ADVANCE.

BEST REGARDS
KESHRAM SAI

One of my client getting money as gift from his sister from USA. He is a salaried person and resident in india and Income having Rs.5 Lakhs. Whether is it required to disclose his income tax return. If yes where it is?

Thanks & Regards
Suneel.J.

Respecte,d Experts,

Good Evening,

I was working with a company which not paid my salary of feb march & april.
after june company paid full and final .

company deposted tds on feb & march with intt & filed TDS Return.

now i am confused that what is my taxable income.

1- net amount recd in bank till march-19
2-amount shown in Form 16A is more then actual received in bank.
3-can i claim 26AS full TDS benifit.

please guide how to calcuilate my taxable income.

thanks in advance

ashish
8279420077

I can't file rectification return for A.y. 2016-17 due to error in website. At the time of filing rectification through uploading rectified XML, It shows that "Gross Total Income should not vary with Processed return", while there is no change/difference in GTI in rectified XML and processed return.

I have received 139(9) order, In response to that I was filing Rectification.

Plz reply ASAP..Its urgent..

Labour Contract Worked for Govt Department What is GST Rate of Tax

Dear Sir,
I have filed TDS return for F.Y. 2019-20 Quarter 1 of a company but department has send intimation U/S 200A and determined Rs 380/- towards Interest on late payment.

i have paid Rs 400/- in challan No. 281.

Now should i either revise TDS Return which i have filed or another communication need to be made.

In my case, Assessee having:-
1) Turnover less than 1 crore and
2) Total Income is more than 5 lakh (other than PGBP head) and
3) Loss from business
Assessee has also maintained books of accounts and this is the first year of business.

Whether Tax Audit is applicable or not? ( Please refer section )

Dear Experts,
I purchased a Machinery in Nov.17. ITC of which was not taken & utilized fully in GSTR 3B in Nov.17. Taken & utilized proportionate amount by dividing 60 in every month to that month.Due to that reason I have a balance amount of ITC on Capital goods, which are not taken & utilized through GSTR3B till that date. Can I utilized & take this ITC in GSTR3B in this month of July 19.
Please suggest me.

sir,
i have a query regarding a matter under GST.
one of the dealer presently engaged in health care (hospital) services having turnover of Rs.300.00 lakhs during last financial year which is presently exempted under GST. Now the dealer wants to start a new medicine shop for which he has to take GST registration.
The question is:-
1) can he opt for Composition Scheme under GST as his turnover from sale of medicine will be less than Rs. 150.00 lakh and he is fulfilling all other conditions for Composition Scheme. However considering his exempted sales of Rs.300 lakh turnover will be more than Rs. 150 lakh presently stipulated for Composition scheme.
2) whether he has to pay Composition tax of 1% on his existing Exempted sales?
3) what will be his liability under Reverse charge mechanism if beimg allowed under composition scheme?
4) what will be his liability under Reverse Charge Mechanism if being allowed under Composition Scheme?
Your valuable suggestion in this matter shall be highly appreciated.