MUTHULAKSHMI
04 June 2019 at 10:55

Tds return filed status

I have filed tds return for 2018-19-Q4 - 24Q on 23.05.2019. But still the statement is not processed and statement is in not filed status.
While I try to take the Form 16 it shows the following message "NO DATA AVAILABLE. PLEASE CHECK AFTER 3
WORKING DAYS FROM THE DATE OF FILING OF THE STATEMENT AT TIN-FC." From 27.05.2019 it shows the same message till now.

I have filed the statement through e-filing portal and i have the receipt also. Can I have to file once again or wait for some more time?

Other companies i have filed on 31.05.2019, i have taken Form 16.

Please give me a suggestion


Amitabha Das
03 June 2019 at 22:09

House property.

Sir,I reside in my parent's house with my family.House owner is my mother.Idon't give any rent.Basically we all live in this house with my motherand family.Sir therefore filing itr-4,on behalf of me(as I'm earning member)what to be select in place of House property?Will it be selcted as Self occupied(although house owner is my mother) or better to not select anything?Without selecting anything,will ITR-4 be processed?Thanks in advance sir.


TARIQUE RIZVI

Minimum Production Contract was signed and agreed for 275 tons yearly but as at 31st March a shortfall was observed as of 29 tons value of which arrives as at Rs 59,40,055. It is one kind of loss for our company. Can such a loss be reflected under the head of indirect expenses ? or should be shown under the head of direct expenses ?


J V V SATYANARAYANA
03 June 2019 at 16:52

About capital gain

Dear Sir,

One tax payer sold his house property on 01st march 2019, is he liable to pay capital gain before one year of sold. If he not liable for tax, how can he include his capital gain in his income tax return A.Y 2019-20?


DIVYESH JAIN

Dear Sir,

I am registering a Partnership firm online on rof.mahaonline.gov.in website.

The firm was originally formed in the year 1991 but at that time no firm registration number was taken. I want to know what will be the penalty charges for the firm if I take the number now.

Regards,
Divyesh


TARIQUE RIZVI
03 June 2019 at 15:20

Tds issues

31st May has gone. Now due to certain reason we have to make payment of more TDS because of delayed receipt of the bill of some job work. How to calculate Interest and penalty ? Please guide me.


Nishikant
03 June 2019 at 15:05

Gst

Dear experts I missed to take ITC FY 17-18. If I correct in GSTR9 and filed then this ITC show in my Cash electronic ledger?


TAVKER NIKUNJ
03 June 2019 at 12:49

Addition of additional place of work

DEAR SIR / MEDAM,

I AM WORKING IN CONSTRUCTION FIRM.

WHO ARE WORKING IN DIFFERENT DIFFERENT SITE WORK IN GUJARAT AND OTHER STATE. AS OF NOW ONLY H.O. PLACE ADDED AT GST PROTAL.

SO MY QUERY IS CAN WE HAVE TO ADD SITE WISE PLACE AT GST PORTAL.


Sree
03 June 2019 at 12:33

Ceiling limit of tax audit

Hello Respected Members,
I have one doubt. If person is having turnover below 2 cr but more than 1 cr and showing profit less than 8% as prescribed under section 44AD of IT Act,1961. He is doing Audit u/s 44AB(e) clause as it is less than 2 cr

this type of Audit will be counted in 60 Audit or not

Kindly give reply


Sethuraman
03 June 2019 at 10:52

Employee consultant

I am a Consultant working only for one company. I wont come in company payroll. I provide bill every month and get my remuneration. I am senior citizen and having an exemption certificate of Rs. 300,000



Which ITR form I should use? pls guide me






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