Shweta Verma
23 July 2017 at 09:22

Pf withdrawal before 5 years

Hi,
I have withdrawal Provident fund before 5 years & TDS is deducted on the same @ 10%.
Where should I Disclose it in current year ITR?
AT the time of making PF, I was in tax bracket of 20% bracket but now I am in 30% bracket.
If I show it in other income, it increase unnecessary burden of tax...
Pls advise..


prashant Kumar Singhpro badge
23 July 2017 at 09:21

RCM

is a registered dealer liable to pay gst on rent to a unregistered landlord



Anonymous
23 July 2017 at 08:37

Hsn code for kirana store

WHAT IS HSN CODE FOR KIRANA AND GENERAL STORES PLS PROVIDE ME ???????


Kunal Pansari
23 July 2017 at 08:28

Advance Receipt

I received an advance of Rs. 50000 from a customer. What will be the due date to deposit the tax amount? And what if I raise the invoice before the due date?


srinivasa reddy banda

Dear Friends,

One of friend is a traffic constable, he is getting the traffic allowance by monthly 8780/- since jan 2016, onwards prior to this allowance he was not a tax bracket, after providing this allowance to employees all traffic polices are tax deducting by state employer,
Reason for providing the traffic allowance to traffic police for long standing in the roads for controlling the traffic and haling/inhaling pollution air, affecting their health
My query is it is fully taxable as per IT act or party taxable?
if you provide the reply early, very help to my friend.




Rahul Prasad
23 July 2017 at 07:48

income tax return

Dear sir/mam, one of my client has income from cab service which want to show u/s 44AE and he has also income from capital gain short term and long term from share trading. in ITR 4S now itr 4, there is not schedule for capital gain. which itr will be applicable where I can show 44AE income and CG. Thank you.



Anonymous
23 July 2017 at 00:32

Invoicing

query:

If a company deals with exempted as well as taxable goods. Now my query is
a. whether bills of supply for exempted goods and tax invoice for taxable goods is prepared separately?
b. if yes, how they are serially numbered?
c. whether a company has to start a new serial no. in case of new financial year every year?


monica
23 July 2017 at 00:19

Reverse charge

If total purchases is (5000 exempted + 4000 taxable) from unregistered persons in a day, will GST be payable on 4000 under reverse charge ?


JATIN MITTAL
22 July 2017 at 23:37

Interest income to minor

MY CLIENT WHO WAS ARMY PERSONNEL MET WITH AN ACCIDENT AND LEFT BEHIND 2 MINOR CHILDREN AND WIFE.
COURT ISSUED COMPENSATION AND ARMY ALSO PROVIDE FUNDS. ARMY FIXED SOME AMOUNT BY WAY OF FDR ON THE NAME OF MINOR CHILDREN.
FOR THESE FD'S BANK ENTERED MINOR CHILDREN PAN SEPARATELY AND DEDUCT TDS ON SAME.
NOW MY QUESTION IS WHETHER THE INTEREST INCOME WILL BE CLUBBED IN INCOME OF MOTHER OR NOT ?
IF YES, THEN HOW MOTHER WILL GET TDS CREDIT WHICH IS DEDUCTED ON MINOR PAN ?
IF NO, THEN HOW TO FILE MINOR ITR & CLAIM TDS ?


vishak
22 July 2017 at 23:29

income from out side india.

sir, one of my client was gone to america for working last auguest. so i feel he is a not ordinary resident status assesse. he working in america. now i want to know his salary from america is taxable in india ?






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