I am filing ITR 7 in excel utility provided by department on their website. After completing return, when i am calculating tax in utlity it calculates tax @30% while tax on trust should be as per normal slab rate applicable for individual i.e. no tax upto Rs 2,50,000. I have checked my return for eneted details many times, I am sure that it is 100 % correct then why utility is calculating @30%.
If any one have used department utility for ITR 7 please help me in this regard as soon as possible.
If anybody have faced same problem as before will please give your soonest feedbackso will ractify it.
Thank You

sir i have wrongly uploded 3cb 3cd of individual proprietorship business so i want to revised so which option to be select
1. revision of accounts of a company after its annual general meting
2.Change of law e.g, retrospective amendment
3.Change in interpretation, e.g. CBDT's circular, judgements, etc.
4.Others

Sir,
Kindly guide me method to reduce b/f loss or b/f Depreciation in MAT Calculation if Set off of Depreciation is made in FY 2017-18. whether to see loss from inception again or to look only last years figures after taking set off of depreciation. i.e. Net Carried forward amount after set off.

Gst registered dealer purchases from URD RCM applicable from 01.10.2019.

There is one confusion .Is Gta allow to take Gst input of Commercial Vehicle used for transportation of goods of customer(industrial as well as household goods) and on rental to other Gta as well. if there are paying 12% Gst. Can they take Gst input of that vehicle and Gst paid on insurance.

We have receive a Tax Invoice, whereas mention two type description following bellow.
1. Labour Charges Rs.320920 + GST 18% =3786856.00
2. Service Charges Rs.32092 + GST 18% =37868.00
Total Invoice Value Rs. 416554.00.
TDS amount deducted which type above description items [Either 194C or 194J]

We have receive a Tax Invoice, whereas mention two type description following bellow.
1. Labour Charges Rs.320920 + GST 18% =3786856.00
2. Service Charges Rs.32092 + GST 18% =37868.00
Total Invoice Value Rs. 416554.00.
TDS amount deducted which type above description items [Either 194C or 194J]

Sir
Is capital gain tax applicable proportonately if I hv received part amount of sale from the buyer as per sale agreement and I hv still not handed over the property. I am yet to receive the full amount.

HELLO SIR

ONE OF MY CLIENT DOING BUSINESS OF MANUFACTURING OF MACHINERY PARTS. SO NOW HIS ANY CLIENT (WHO IS EMPLOYEE OF DUBAI COMPANY) PURCHASE SOME MACHINERY PARTS FROM THEM BUT PROBLEM IS HE TELL MY CLIENT TO BILL GENERATE ON NAME OF DUBAI COMPANY. AND MY CLIENT DON'T HAVE IMPORT EXPORT CODE.

SO WHAT IS THE PROCEDURE FOR DOING THIS TRABSACTION AND WHAT IS THE GST RATE WILL APPLICABLE ON IT??

Is it legally allowed to generate e - way bill of today's date and physically dispatch the goods tomorrow or at a later date?