banner_ad


Anonymous
06 August 2018 at 06:36

Incometax

I am a milk vender deals in buying nd selling of milk.. having turnover of about 1.5 crore as milk is exempted under gst so I haven't taken gst number but while filing incom tax return gstin number is mandatory... what should i do now


D.SRINIVASULU REDDY

I Paid Self Assessment Tax For the A Y-2016-17 Instead of A Y-2018-19. Please give the Valuable Suggestion who to Correct the Challan A Y. . I am not Claim that Challan. I Made Payement Recently. I Filed A Y-201-17 Returns Regularly . But A Y-2018-19 Still Not Filed



Anonymous

I Paid Self Assessment Tax For the A Y-2016-17 Instead of A Y-2018-19. Please give the Valuable Suggestion who to Correct the Challan A Y.


Harshad Kanekar

Hi,

Can we revoke rectification after its submission.
Thanks in advance


Reshma.T.Raju
06 August 2018 at 00:04

Relief under section 89(1)

Sir,
I have successfully e-filed form 10E before filing of ITR-1.and claimed this relief in ITR-1 by mentioning the amount .But when i received the intimation u/s 143(1), the relief did not allowed by the department.i have not mentioned the acknowledgement number of form 10E anywhere in the ITR-1 since the space is not available for the same.Now the department have demanded for tax..What will i do?


Rama Krishna
05 August 2018 at 20:09

Refund of revised return

I have filed revised return for the a.y 18-19
but my original return got processed and I received refund as per original return
My revised return is not yet processing
Can I claim my refund as per revised return ?
Plz reply
Your Help is greatly appreciated...!



Anonymous

DEAR EXPERTS

IN CASE, IF THE MATURITY PROCEEDS IS NOT EXEMPT U/S 10(10D), AS THE PREMIUM AMOUNT PAID IS MORE THAN 10% OF ASSURED AMOUNT, THAN THE TOTAL MATURITY PROCEEDS IS TAXABLE OR ONLY THE INCOME ON MATURITY (EXCLUDING AMOUNT INVESTED) IS TAXABLE, AS THE TDS IS ALREADY DEDUCTED U/S 194DA BY THE INSURANCE COMPANY. PLEASE ADVICE.
THANKS IN ADVANCE.


makwana
05 August 2018 at 19:41

Midc gst credit avail or not

sir i have midc water bill also able to be seen gstr2a whether i can able to tke its gst credit or not


HARI PRASAD
05 August 2018 at 18:58

Tds return regarding

Sir, how could we able to download Conso file When TDS return had processed without any defaults.
I want to revise the return by add/modify some deductee details w.r.t salary...
Will any body tell the solution what to do in this case....


Raj Kumar
05 August 2018 at 18:26

Divorce lump sum rececievd in fy 17-18

My daughter has received Lump Sum from her Ex husband in FY 17-18 . Please advise
1) Which ITR to use to report this receipt
2) In which head this should be entered in ITR
3) I have been advised it is not taxable from what I have read in net.


Read more at: https://www.caclubindia.com/experts/ask_query.asp






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
10 May 2026
Finance specialist

Right way solution

Ajmer

CA

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details