Hi I want to know can i file revised Return for A.Y. 12-13 & A.Y. 17-18 now, because I had received order demand from department. But there is no any tax payable due to wrong return filing department asked for demand from me.
So is it possible by filing revised return I can resolve the issue ?
A company incorporated in 2014.
they have business income in 2014-15 & 2015-16.
After 2016 March no business operations.
Company not filed any annual compliance forms with MCA
Now they received a notice from MCA on strike off
Now they have no assets or liabilities or business operation.
whether they can apply for FTE scheme for strike of company name from and wind up
Hello,
im salaried. i have intraday share trading loss. i dont wish to carryforward loss. i want to avoid bookkeeping and audit.
can i use presumptive scheme itr-4 and declare 6% profit ?
can salaried day traders opt itr-4?
In the month of May we take Rs 600000/- as input Tax wrongly ( purchase Motro car). In the June there is no Out put Tax. Then how we adjust the ITC for Rs 600000/- in GSTR 3B.
Please help us
i have taken housing loan on fy 2015-2016 and the construction completed on 16 mar, 2018 then from which year we can claim deduction for pre construction period.
Dear Sir /madam,
I want to know whether there is any restriction for NRI s to claim indexation benefit incase of sale of shares and Mutual fund for the FY 2017-18.
-Arathy-
The assessee has received advance towards sale of property and TDS of 1% has been deducted during previous assessment years. Now the sale deal is to be cancelled and final sale is not to take place. How to claim back the TDS deducted since no income will be offered in this case now?
Dear Experts,
In the month of march 18 We have purchased some goods from vendor. but I forgot to enter Purchase bill of Rs.33310/- Including GST. in busy. Now please guide to me what should i have to do.
Thank you
MY 3B RETURN WRONG FILL OFFSETED HO GAYI HAI LEKIN MAINE FILE NHI KI HAI RESET BHI NAHI HO RAHI HAI KAISE RESET KAR SAKTE HAIN HELP ME ONLY SUBMIT HUYI HAI
My client EXCLUSIVELY deals in HSN 7117 Bangles of lac/ shellac on which CGST and SGST is 0%.
He is exceeding minimum threshold of 20 Lakhs and estimated turnover for current year is 50 Lakhs,
Do he require to take GST Registration?
Certification Course on GSTR-3B Reconciliation with GSTR-2B using AI Tools
Revised itr