Sir, Please advice if Income Tax Return is being filed for AY 2017-2018 for Indian Resident before 31-Mar-19
Is there any penalty for this.

Thanx
Regards
Siddharth M. Shah

Sir, Please advice whether Income Tax Return is being filed for AY 2018-2019 before 31-Mar-19.
If yes, then is there any penalty for NRI Return filling.

Thanx
Siddharth M. Shah

hii all, can any body please let me now about the tax related issues. who is having 7 lakhs package per annum and is earning 1 lakh in future trading. so how much tax need to pay at the end of financial year.

Hi, I claimed an ITC of 25000 CGST and 25000 SGST in September 2017 and want to correct in GSTR 3B of February to be filed on 20/03/2019.

What will be the exact amount of liability due now along with interest?

Please give me the calculation.

CAN CREDIT OF 50% CAPITAL GOODS BE CLAIMED IN CURRENT YEAR AND REMAINING 50% IN NEXT YEAR.?

WHITHIN WHICH TIME PERIOD CREDIT ON CAPITAL GOODS BE CLAIMED.?

One Person GST no.has been cancelled in Feb-2019 due to non filing GST Return.Now person want to reactivate GST No. & update/paid the all dues related GST .Person have franchisee of Courier.Due to changing of franchisee of courier person could not file return.

Pls provide the letter format for the same

I have paid amount to indiamart for webservice charge where they display my website and also makes advertisement so what should be the rate of tds?

Whether a gift made to parents or grand parents by a major individual taxable, either in the hand? Is he required to disclose it in his I T Return. Is parents / grand parent required to disclose in their I T returns.

Dear sir,
I want to cancel my gst no. because i had closing my business and also my turnover is below 20 lack. But i had cash and credit balance available in gst credit and cash ledger, can i claim that balance as refund.
Plz guide me.

Sir,
We got notice stating "Significant negative growth in Central Tax liability [Central tax liability- for Service tax revenues (per GST era i.e upto July 2017) the "Cash + Cenvat" component is taken and in case of GST era (July 17 onwards) the liability declared CGST + (Liability declared IGST/2) is taken].

They want clarification within one week.

Can any one guide how to reply this notice.