Taxpayers QnA - Page No 3315

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Bhakti Sarang

13 July 2018 at 10:43

Tds nil return file

Hello,
We received Form 24Q& 26Q to Chartered accountant...
we are not deducted TDS in salary..How To Reply Charted accountant To NIL TDS Return File.
Please Reply

RAMESH

13 July 2018 at 10:29

Gst on stock in trade sold by lender bank

my employer who is in tobacco trading business has taken cash credit/ key loan on stocks and subsequently the account turned into NPA, the bankers ceased the stock and sold in auction. Can you please explain whether GST is payable on sale value by bankers by my employer

Bhumesh

13 July 2018 at 10:07

Itr1

Where should we shown allowances to the exemption u/s 10 like conveyance allowance,education allowances, HRA, medical bills etc

swasti

13 July 2018 at 07:43

Itr form

My friend is having Profit from Commodity Transactions, Interest Income and Income from Tuitions. Which ITR form needs to be used for filing the ITR for AY 2018-19. Kindly suggest.

aamir

12 July 2018 at 23:00

Late fees on itr

If tax liability is nil whether the late fee will be there on non filling of itr within due date

Debasish Pramanick

12 July 2018 at 22:58

Urgent help required regarding communication u/s143(i)(a)

I got an intimation from Income tax department u/s 143(i)(a) as the amount of income from other sources shown in return is Rs 3000 short than the income shown in my 26AS. Also I missed 30 days time limit. So now what to do plz help.

Anonymous

12 July 2018 at 22:41

Turnover for derivative

if actual delivery not made than what is the turnover for future derivative?

ANIMESH PANDEY

12 July 2018 at 21:57

Discount on the face of invoice

Dear sir ,
We are providing discount on the face of our tax invoice , not paying any tax on discount amount and not even reversing any amount of input in respect of discount .For example suppose our rate is 105/pc . We are billing 105(gross rate)-5(discount)=100(taxable value)*18%(gst rate), total invoice value Rs.118.
Would there be any problem as we are not paying tax on discount amount and not even reversing ITC of input in respect of discount amount ?? Pls clearify

srinivasan ak

12 July 2018 at 21:52

Capital gains 54f

Already X has one house in his name. He now wanted to sell one land and use that proceeds to construct a new house. Can he claim deduction under section 54F?