Sir, plz kindly let me know abt due date for filing IT for an assessee, who is earning Director Salary from a Pvt Ltd Company. Thanks in adv.

Good Day Sir,

I had sold my flat & part of the proceeds after paying Capital Gain tax I have gifted to my daughter( Student) in her savings account as Fixed Deposit to pay her Education Fees abroad.
Interest earned from Fixed Deposit is being shown as her income in interest earned.
1.Please advise if it is permitted ?
2. Tax liability on interest earned from Fixed Deposit is on my daughter OR me as Father who will be using these funds for payment of Education Fees.
3. Is there any other way for me to reduce tax liability & also utilise money for her education fees?

sir I registered on practicnor on gst tRn generated but but not final and one msg came on email is that ur submission is not completed for in ur adhar card name is not matched ,but I linked my pan no. and adhar on income tax it means both name is same but my pan name is Mohammad Chand and adhar name is Md Chand , so I know what is process

I have filed an itr for year A.Y 16-17 and have claim refund of 50000. out of 50000,Rs 20000 is due to relief u/s 89. but I forgot to file form 10e and I have received only Rs 30000.Now how can I claim relief u/s 89 amount ,please help

Hi, one small question.. I am salaried person. 1. I have 2 house, 1 is self occupied and another is on rent i.e. got rent monthly 2. I have income from FD and saving account interest, 3. income from salary Which ITR form is applicable? ITR1 or ITR2

Some current account holders and cash credit account holders are receiving messages to link their GST number to their bank accounts, is their any circular or notification regarding the same?

> Tax on Income from bank interest at source, under sec 194A, is free of edn+higher edn cess of 3%

> While filling ITR this income is shown under 'Income from Other Sources' and gets added to gross total income and invites a cess of 3%

> Isn't this a contrary to the basic rule of keeping TDS under sec 194A cess-free ?

Tax slab is >10Lac

Hi,

I have C/f STC Loss of Rs. 50,000/- pertaining to A. Y. 2014-15.

In this year (A. Y. 2017-18) , I have made STCG of Rs 41,000/-.

My total income including the STCG is below 2.5 lacs. Hence, no tax.

Can I choose NOT to set-off STC Loss against the STCG of this year and carry forward the entire STC Loss of Rs. 50,000/- to subsequent years?

Case Law if any would be highly appreciated.

Thanks,
Niki.

For Example, I am billing to xyz company Delhi but I shipment this finished good to Jaipur. My company factory in Jaipur.

My Question is that I will Charge IGST OR (CSGT & SGST) from customer

Dear Sir / Madam, Coming Monday, I have interview in one of the leading MNC for Intercompany Accounting position. I don't have much knowledge on this topic.. Could someone help to understand about Intercompany Accounting or can you suggest some link where I can learn from basic to end? Thank you in advance