i have to file the return of salaried person who retired in FY 2017-2018. please provide the specific provision to be considered regarding PF ,gratuty, and extra retirement benefits and how to deal with it while filing the return. thanx in advance

WHILE PAYMENT OF TDS ON SALARY 92(B),
Which column I have to select that is company dedicatee or non company deductee

Hello, whether it is compulsory to take
registration as GST Practitioner ? I have taken New GST Registration Number on behalf of my client. So is it right?

Sir, one of our client located in Maharashtra he received Sale order from Maharashtra party , but that party give instructions to Shipped that goods to another State. My doubt is whether my client issue sale bill by Charging CGST/ SGST or IGST please help thanks..

If senior citizen have rs. 60000 interest from saving account, then deduction 80TTA rs. 10000 + 80TTB rs 50000 available or not? for A.Y. 2018-19

Is gst leviable on midday meal supplied by akshay Patra foundation to different schools?if yes,what is the rate?

Dear Sir,

if expire goods returned to Suppler. in this case i have to revise ITC.if yes. then where i put ITC Amount for reversal ITC in GSTR3B ?

thanking you

Dear Sir/Madam,

We have not claim the ITC on Reverse Charge in GSTR-3B return from July-2017 to March-2018.
The total ITC on Reverse Charge is Rs.595500/-.(The Actual GST Paid- IGST,SGST-CGST-on Advocates Fees)

Now my query is we can claim all the ITC for Rs.595500/-in the Yearly Return for 18 Months.

Please advise in above matters as earliest.

Thank & Regards

N K

SIRS
PLEASE LET ME KNOW WHICH ITR FORM FOR RENT RECEIPTS FOR FACTORY BUILDING TO BE FILED FOR THE ASST. YEAR 2018-19. THE TDS DEDUCTION IN THE SECTION 194IB. PLEASE CLARIFY.
REGARDS
S. RAVICHANDRAN

My Gross Total Income (Only from Salary ) is Rs.5808330

Basic salary - 2796552
HRA - 1398276
Conveyance allowance - 19200
Leave Travel Allowance - 279660
Medical - 15000
Education Allowance - 2400
Other Tax. Allowance - 361812
Periodicals and Journals - 60000
Car allowance - 769404
incentive - 143000
Interest Free Loan (Perquisite) - 5526

Total Gross Salary = 5850830



-----------------------------No Other income ----------------------------------------

Can Any one suggest for Tax Planning.