Sir,

I have submitted my return for the FY 2015-16 after due date , but i have forget to claim Tds.
Can i rectified and claim TDS.

Plz advise.

Can we Take Credit the itc on Lift Installed in our office????

Plz tell me last date of filing return GSTR2 & GSTR3 for the months July 2017 to Jan 2018.
I have already filed GSTR3B of each month by the 20th of subsequent month
& GSTR1 for July-Sept 2017 Quarter on 10th Jan 2018, & Oct-Dec 2017 quarter on 15th Feb 2018
Thanks.

If we are issuing Invoice @ 0.10% GST for Export than what % of GST shall be charge for Freight or Packing amount included in Invoice.??

SIR

I WANT TO PAY DEMAND FOR LATE FILING FEE U/S 234E ONLINE. BUT IN CHALLAN 281 THERE IS NO SUCH OPTION FOR PENALTY U/S234E.

KINDLY SUGGEST HOW CAN I PAY THIS FEE.

Regards
Gurtej Singh
8802232084

I have been regularly and on time been paying my TDS as a deductor. I have been regularly and on time been filling my TDS returns. The deducted amount is visible on the deductees form 26as.

Recently all my physical form 16a had been lost although the digital versions downloaded directly from TRACES website were there on my email sent by my CA.

My accountant not wanting to search the email for the form 16a requested a download directly from TRACES website. Now my CA is saying that a penalty of Rs 100 per day will be charged from the Q1 FY 2013-2014 per return because there is a provision in the IT Act that if the forms are not "furnished" within 15 days from the date of the filling the return a penalty of Rs 100 is applied per day. My CA did not tell me the section but on googling I think it is section 272A of the Income Tax Act.

Now I calculated the penalty amount comes to Rs 6.5 lacs. Which is absurd since I have done nothing wrong and have paid the TDS on time and have filled the return on time.

My question is there a upper limit to the penalty since the TDS amounts are very very small.

Secondly will my account come under scrutiny.

Thirdly what does the word furnished imply in above mentioned section of the act. serious reply from CA's, tax lawyers and other people who have dealt with this issue.

For last 5-6 years this fraud is in continuation. My question is during these years foreign band must have approached PNB or importer for the payment then how payment was made for the import of goods?

Is it necessary to record,Repayment of loan(related party transaction) in minutes book at the time of repayment?.When It is already recorded in minutes book when it is received.

Sir,

I am purchasing taxable and exempted raw materials, packing materials from inter and intra-states. I produced finishing goods with those raw materials and my finishing product is exempted. Can I claim the itc on my raw materials.

Mr. X, already director in 20 companies wants to be Designated partner in one or more LLP.
can he become so?

Is there any law which prohibits or permit such act specifically?