One of the female assessee had FD account jointly held with her mother. Mother passed away and since form 15H wasnt submitted, tds was deducted by the bank. Now the assessee wants to claim the TDs refund by filing ITR but she has got a new PAN after getting married and ADHAR too. FD was held in the old name (old PAN having father's surname). Can she surrender the old PAN and file ITR with new PAN and yet claim the refund of tds?

Dear Sir,
I am a resident of India and I am a senior citizen 63 years old and holding individual tax status.

I have been unemployed since 2010. Hence I do not get any salary income.

But I have been filing all my IT returns each year on time because I have income which is above the tax exemption limits. And these IT returns are assessed regularly and I am getting assessment orders and sometimes refund if it is due to me.

My only sources of taxable income are from Bank FD's, Senior Citizen Saving Scheme, LIC pension, India PO MIS, TD interest, and Savings Bank Interest.

I have no income from business related activity or any professional capability or any other income originating from shares, property, mutual funds, of other assets etc. I also do not have any account any property overseas.

I have only one residential flat in which I live, and this flat I inherited after my mom pass away about 8 years ago.

I am seeking guidance from tax experts in-spite of my above clear tax status what must be causing the IT system to send me messages to pay advance tax installments.

Please kindly clarify to me what must be happening and what must I do.

Thanks for your advice

Shanta

The tour operator is registered in odisha.The interstate party of andhrapradesh booked the tour operator for sightseeing in odisha.What gst I.e cgst & sgst or igst shall be charged?

Electricity department charges Rs.30 lacs for installation of new transformer and line for a running Rice Mill-.The assets belongs to EB department.
How to treat the amount RS.30 lacs in accounts.
Thanks in advance

i have purchase invoice issued on 30-month-year(last day of month) but goods is received in first week of next month.
whether i am eligible to avail the credit of such invoice in the month in which invoice is issued or in next month.

Jeewan Akshay policy
Is principal returned to nominee on death of policy holder taxable ?

I want to know if the Income tax return is to be filed by a widow who is receiving her deceased husband's pension. He is a central govt.employee. That pension is not exceeding the basic exemption limit. Also, she has no other income except this. So please guide me on whether ITR is to be filed or not?

Dear Expert,

While filing GSTR-3B for Nov-17, we have wrongly charged GST to a party who was registered as SEZ tax payer and obtained GST certificate as SEZ unit. We have filed the GSTR-3B and paid the GST accordingly. But while filing the GSTR-1, the system did not accept those invoices raised on the SEZ tax payer. After contacting the GST Help desk, we were told that we should not charge GST on these invoices. Hence, we uploaded the GSTR-1 after removing the GST amount.

My query is whether the excess GST amount paid in cash or adjusted with Input will be adjustable with current GST returns or not. What will be treatment to match the GST ledgers with books??

Thanking you in advance
Vinod Kumar Shukla
9167230106

Dear sir i had one query a BHMS professional we are providing clinical research to hospital and pharma company taking assignment from pharma company and perform research activity at hospital so GST is applicable at My service / second thing is any GST liablility on hospital end or on Pharma company ? my present Turn over is 12 lakh might be reached at 60 lakh up to march give guidance thank you

Dear Sir,

can we take the exemption of HRA & Exemption of Interest on house loan together.

I have purchased house in the name of wife name and loan is in the name of myself and according paying interest on loan. On the other hand, i am paying rent to my wife.

Please advise.

Thank you
Regards,
Chirag