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BIKASH KUMAR
19 September 2019 at 16:28

TDS Refund

Sir I had filled my ITR for the P/Y 2018-2019, in the month of June 2019 and it was successfully e-verified on 23-06-2019. But till date it is not further Process. So please let me know how could i get my refund amount.


jigyasu

During F.Y. 2018-19, I have deposited CGS+SGST instead of IGST. In GSTR1 also filed One Bills as CGST+SGST instead of IGST. How to rectify it?


Afiya Tabassum

I want to register myself for articleship in ssp. While registration process, when I'm entering the membership no. of my concerned principal in Form 103, the details of the member is not showing and I cannot make further process. It's been a month I'm trying to get myself register and I have contacted and e-mailed every icai helpline but not getting any response. Please guide me for this.


SAGAR
19 September 2019 at 15:39

ITR 7 FILING FOR CHARITABLE TRUSTS

Hello Sir, We have trusts assessees (registered u/s 12aa & 80G and unregistered both, audited / non audited ) for which we file ITR7, where we wish to claim revenue expenditure u/s 11 against voluntary contribution but we are getting notices to pay taxes on whole amount of contribution ignoring the expenses made all the way. And it is being advised to file ITR 5, where we cannot find any schedule to put amounts related to voluntary contributions and charitable purpose.. Kindly advice if we are making mistake to claim such expenditures or filing ITR.. Thanks in advance.


Deepika Kotecha
19 September 2019 at 15:07

Tax audit

Dear Sir,
can a chartered accountant can do tax audit of her brother in law


Gurwinder Singh
19 September 2019 at 14:27

Gst Input Tax Credit

Dear all experts

we have manufacturing unit & we used commercial cylinders for production, can we take GST Input of commercial cylinder used in production process.

Thanks in advance


Rajesh Gowda Sankesha
19 September 2019 at 14:24

INCOME TAX

Dear sir/Madam
A Airtel Currency distributor having turnover 95 lakh, and received 1.4% commission on that turnover from Airtel for the FY 2018.19. But we are confused, whether we have to consider turnover or only commission received for income tax purpose?


Shweta
19 September 2019 at 12:54

Treatment of Computer hardware items

My client (partnership firm) is in business of giving computers / laptops on hire basis. He charges monthly rent for computers / laptops. Apart from computers/ laptops, he also purchases many computer hardware like RAM, Key board, motherboard, mouse. use of these accessories can either be to upgrade the configuration of computer on demand of client or to replace old not working parts.
What would be treatment of these accessories for income tax purpose. same will be treated as revenue expenses or to be capitalized.
will appreciate any reference to section of income tax act or ruling is also provided...


Sadanandan
19 September 2019 at 12:51

DIR3 of Non Resident Indian Director

Is it acceptable if the supporting documents are self attested attested by a Non Resident Indian Director in an Indian Private Limited company who is having Aadhaar card, Indian Passport and PAN card for the purpose of filing form DIR3.


Lalit Chaudhari
19 September 2019 at 11:55

NOTICE UNDER SECTION 154 OF INCOME TAX ACT

Dear sir,
I am president of trust which undertook various social activities, for Ay 2018 19 i was filed NIL Income Tax return on 01 Mar 2019 (Beyond due date) u/sec 139(4). On 09 Sep 2019 i received notice u/sec 154 proposing levy fee u/s 234F effecting enhancing the demand, further they gave me 15 days time to reply the same. View it is kindly requested that, what reply should i give to avoid levy fees u/sec 234F. It is pertinent to mention that, the trust have Nil income for Ay 2018-19. Thanks and Regards.







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