Dear Expert,

I'd filled my itr 1 online (income from other sources - interest) on income of 195000 (per-filled) as shown in 26as (A.y. 2018-19) in July 2018 and got refund from department, now I seen that my 26as income shown Rs. 480000 as income for the same assessment year. Can I filled revised return for this income ? how can I update details of refund I already got or else to do, please suggest.

Dear Sir,

I am a proprietor of a transport company and own only two vehicles for transport services. My turnover is not over Rs.15,00,000/- during last three years. I have not yet obtained TAN number and do not deduct TDS on expenses.

My query is whether I have to obtain TAN number from Income Tax Department or not even I am not liable for tax audit.


Thanking you in advance,
Vinod Kumar Shukla
9699236571

I completed my articleship on 04 Aug 2018 with 84 days excess leave. I wanted to serve excess days after my group 2 exams under another principle. I filed form 108 and received termination of articled service letter.
Now my question is that, how should i proceed with excess leave serving and i should only serve 84 days. Or the gap i have taken between completion and re serving will affect excess serving days.
Is receiving termination letter correct?
Or can this cause any trouble?
If anyone can please clarify these issues as i do not have any info on this matter and i am feeling tensed right now.

Please let me know the impact of GST on power sector unit manufacturing electricity. Whether they will charge GST on electricity bill and fill GST return. And if they are purchasing capital goods whether power sector unit can claim input tax credit on capital goods?

We are medical equipment supplier and we will be doing repair service. my query is that as we will be providing repair service which is 18% and the the product which will be replaced is 12% gst. So should I make bill showing the new part 12% gst and 18% gst for repairs. Please guide.

Hi everyone expet,
i request to you regarding how to deduct depreciation according company act. i purchase a motor cycle as on date 03.02.2018. please let me know about depreciation on motor cycle.
thanks and regards,
Mohd Nasruddin

dear sir i have 60 audit turnover above 1cr and 10 below 1 cr
can ii do so

A pvt ltd company’s promoters are bringing in a new investor by diluting their stake.
What is the cost applicable for the paperwork/ compliance/ fees if any to Roc?

Hi
I am a Registered Dealer in Telangana, Material i will get from Mumbai Regularly. As a part of Minimization of Transportation Cost i have taken one godown in Mumbai and supplying material to my Mumbai, Delhi, Pune customers from Mumbai Godown, remaining material i am getting to Telangana and supplying to Telangana Cusotmers.

Now my question is Shall i take GST Registration in Mumbai also or not ? In Case No, shall i generate waybills from Mumbai Godown ?

Dear Sir / Ma'am,

I want to file a return for F.Y. 2016-17 (A.Y. 2017-18)

Can you tell me how can we file a return after the due date for filing the belated return is gone?

In order to file a return, may be late. I calculated the tax and paid the tax. Now, income tax website shows, due date is done. So, by choosing which section I can file the return.