Dear sir,
I am Salary person , I Have file income tax return FY 2016-17,
But Not Checked Form 26AS,before Submitting the ITR Form. 2 Company Deducted the TDS Amount, U/s.192
My form 26AS reflated 194C ( Contract TDS their But not Worked any contract,and not our income) Amt Around Rs,1,50,000/-
The Income tax Department issued the Noties U/s 143 (1) (a),
But 1st time the Noties 1) Disagree select and the submit , But Again same noties submit option, How can solve the Problem.
Thanks
One of my client is carrying on Hostel business, Rent per room per day is less than Rs.1000/-.So AS per the Exemption list of GST, this particular business is exempted. But the turnover is Rs. 60,00,000/- PEr Annum. Whether the client has to register for GST or not? But while filing Income tax return, it is asking if turnover is above 20 lakhs then GST is necessary otherwise you may get notification.
Provision from GST Act
"Exemptions from GST relating to Renting of Immovable Property
Services by way of renting of residential dwelling for use as residence.
Services by way of a Hotel, inn, guest house, club or campsite by whatever name called for residential or loding purposes, having declared tariff of a unit of accommodation below Rs 1000/- per day or equivalent."
what are the benefits to file return under section 44Ad instead of 44ab or what are the consequences too?
Please advise me that which itr form to be used for income of a property dealer by commission on let out services and
housekeeping services. also he has a gst registration number also.
Can we file the income in section 44AD under presumptive income.
If an Assessee has sold House Property Which was completely in her name & now new House Property is Purchased which is in the name of Husband only So, in this case will the Assessee (who has sold his house property) will be eligible to claim Exemption from Long term Capital gains tax when the Funds received from sale of House Property are Invested in the New House Property (but new House Property is in the name of Husband only & not in Joint Names)
Please Help
hello frnds,
One of my client is providing Information technology software services and is exporting the same. He has received the invoices of the purchases on its corporate office address which is different from its registered address.
Can he claim the cenvat credit of the above invoices(which contains corporate address) under service tax??
What is the Business Code for Security Agency?
Respected Professionals
Scenario:
A salaried individual has three children. Tuition fees paid in respect of two children has been reimbursed by the employer.
Query:
1. Should we have to include the reimbursed amount in total income form salary and claim deduction or we can just claim deducton for tuition fee paid in respect of third child under section 80C without including the reimbursed amount in total income.
Thanking You
Dear All,
As per Form 16 issued by employer to me there is difference of Rs.9532.00 in TDS with Form 26AS. Kindly advice should I claim TDS as per Form 16 or Form 26AS.
Regards
Shoeb
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Adjesutment 143(1)(a)