Hi Experts,

My friend is running an grocery store and he got the GST Registration as compounding dealer on july 2017 and he was not filed any gst return as on date. can he able to file the returns now, if he file the returns now, how much penalty he needs to pay or he can able to surrender the Registration. what shall we do now? Please give your valuable suggestions.

Sir,
I am doing accounts works for a partnership firm.For the firm, Tax audit is applicable and due date is September 30. Partners salary is less than Rs.250000 per partner.Is return filing is compulsory for the partners? If yes,Which due date is applicable to Partners? Please reply me at the earliest

Sir/Ma'am,

Mr.A has a property in Bangalore (his family stays in this property) and another property in Mumbai (Mr.A stays in this property) .His place of employment is Mumbai.

Can Mr.A claim both the properties as Self Occupied properties ?
Please clarify

Thanks & Regards.,
Mahesh.Kothagolla.

Can I file my P.Y IT return now by paying interest and penalty online?

Is there provision to file now?

3 years I have filed my old/Pending IT returns, I would want to can I file the same now?

What will happen if I do now file my IT returns for F.Y 2017-18 by due date? Can I file later?

The client has salaried income and he has traded in future and option as well as in equity. He has loss in future and option. His total income excluding loss exceeding 2,50,000/-. Which ITR should i filled? Where to show this future and option income in ITR?

I have taken overdraft from bank and on monthly basis i am charged interest on it. I have also taken loan on my provident fund for which every month i am charged an installment or interest.
Can i use the above amount for deductions while filing income tax return?
I am assistant manager in Oriental Bank of Commerce.

An educational society registered under societes act and have a pan as an association of persons and having losses in business. While filing income tax return is it shall be audited and certified by chartered accountant?

Please explain what to do if it having losses and also if it have profit. What is the treatment for both the cases

I have property "A" which is let out. For buying property "B", I took a loan against mortgaged and the Property "A" was mortgaged to acquire Property "B". Can I claim the interest paid on loan against property u/s 24
I am offering the rent income of Property A as let out

Presently me Govt. deptt. ko transportation of passenger (i.e. govt. employee) by CAR ki service provide kar raha hu, is case me GST rate kiya hogi ??????? Is service me fuel cost & driver salary me hi pay kar raha hu.......

Plz suggest me...........

I work in a dignostic centre . Some medical shop , Quak doctor, professional Doctor and person send/refer patients for testing here in the month end we give some percentage to them but I m confused in which head of account should me shown and if show it sale promotion under indirect expense will it attract TDS. If attract then in which section??