While filling GST Return till now we shown liquor sales as non gst sales, now the department people asking us what is the basis for classifying those as NON-GST sales.

Please help us in this issue with your suggestion.

We are a 100 % Export oriented unit. We do not have any DTA sale. GST paid on capital goods is also a part of our unutilised ITC. This GST paid on capital goods is not being accepted for refund by the jurisdictional officers. They say that we can only adjust it to our taxes DTA sale. But we do not have any DTA sale. Please advise.

Dear Experts, my company is incorporated on 6th march 2018, whether i have to file ROC OR NOT.

Dear Sir,
What will be the Income Tax rate for clubs.

HELLO SIR

ONE OF MY CLIENT HAD FILED THERE INCOME TAX RETURN AFTER DUE DATE FOR ASS YR 2017-18 FROM ANY AGENT OF BANK FOR LOAN PURPASS.
THOSE PERSON HAD FILED WRONG INCOME TAX RETURN TAKE FAKE INCOME OF RS 12 LACS, AND NOW DEPARTMENT RAISED DEMAND OF 180000 FOR THIS RETURN.

SO IN THIS CASE WHAT SHOULD WE DO FOR RECTIFIED THIS RETURN.

PLEASE GIVE SOLUTION FOR THIS MATTER...

Hello

I am 32 years old and I have cleared group 2 exam in May 18 due to some reason I have not given exam Nov 2018 , I was doing pratice after 5 years of working with ca firm but now I want to switch my self in a career as a job so kindly advice me as how should I go further as I also planning to give exam in May 19?

BUILDING PARTITION EXP. WHICH TYPES OF EXP

Hi esteemed CA friends,

I'm buying a property from an NRI. After some research on internet got to understand that I need to apply for TAN and I've just received the same as well. If I select 26QB and click on NRI option, the suggestion from the portal is to use 27Q. However, using 27Q, I couldn't pay directly on IncomeTax website. My queries are :
* Should I use 26QB or 27Q.
* If 27Q, is there a direct way to pay online
* Finally, can any of you help me in the entire process ?

Thanks
Raghu

WHICH TYPES OF XPENSE

Good Morning sir,
Very soon I'll be publishing a book on *TDS compliance under Income Tax*
It will cover:
1. Statutory Provisions

2. Step by step process
along with screenshots wherever possible explaining the activities available on TRACES portal

3. Case Laws/Judgements on TDS especially on the 234E levy

4. Guide to file TDS Returns

5. Guide to make corrections for TDS Demand


Pls, let me know if you would like to suggest any topic I missed out in the above list.

And *I request you to please share ANY INPUTS available with you on TDS*, it may help as a base to include more topics

You can reach me on whatsaap at 7569989230