Hi All,

could you please advice that I had resigned from my previous company last year in december 2017 and I had not taken any other job till 1st april 2018. and my full and final was done in january 2018.

In the interim period i.e. january 2018 to march 2018 , I have done one bank FD (tax saving) and have also paid my LIC premium in feb 2018.

So, wanted to know that do I need to send both investments documents to Income tax departments ? If so where ?

And also, wanted to know that I had only salary and interest income(interest income being exempt under 80TTA). So, in salary income where to bifurcare HRA ? because in ITR 1 -there are only 3-4 columns mentioned like Gross salary ,value or perqisuite and benifit not exempt.

Thanks in advance

Hello
I have got provisional id from my tax practionar, but he didn't migrated to gst in given span of time, he tried to migrate but as there were site issues at that time he could not migrate, and also dist communicate this to gst portal, but now what can be done to restore our provisional gst number.
Please contact me on 9766540301

I have to verify sales for the year ending 31st March 2018 with GST Return filed for the period from 01-07-17 to 31-03-18 ( 9 months sales ). Please guide me how to download summary of the sales as filed by us from the site of GST for the said period.

What is the gst rate on iron scrap ?

I want to link my pan with Adhaar
Can i link it without logging in income tax site

Secondly there is a difference of space in first name and middle name in Adhaar and pan card(There is space in pan card between first name and middle name but in adhaar card first name and middle name is joined
Will i face problem in linking it

Sir,

An unsecured loan has been taken from mother dated 04/04/2017, now on which date the interest has to be paid to mother.

I am Individual having warehouses which are rented to a Company. From July17 to March 18 i have issued Rental invoices and received payment in respect of the same and paid GST and filed returns on the same. Now I want to Convert Above rental invoices into Advance Amount on 30-06-2018. What is the procedure to show as Advance which will be adjusted in future.

Kindly help me in this regard

I have a query is that which amount of sales is to be considered as turnover mean that taxable value or invoice value.
I am confused because there comes only taxable value of sales invoices in P & L Account as Sales.
So please give best advice about the same.

Dear experts,

I am a civil contractor my electronic credit ledger balance is Rs 12000/- through ITC accrued through Inputs. Being a civil contractor, Can I avail refund of the amount or adjust my further tax liability ??

Regards

Is there is any tax liabilty of GST on captive consumption.

Is there is any tax liability of GST on stock transfer

What is the difference between stock transfer and captive consumption.

Please throw light on the above queries.