bhanu gautam
17 August 2017 at 11:50

cpc demand

hello sir, i want to ask that i have a case of salaried person in a govt employment they deducted her TDs & give form 16 also. on the basis of that she filed a return but in 26 AS TDs not shown in her a/c so the demand has arised from CPC for the difference of TDs amount. so i want to know how can i response online & whether i have to response in a grivience column ???


bhanu gautam
17 August 2017 at 11:49

cpc demand

hello sir, i want to ask that i have a case of salaried person in a govt employment they deducted her TDs & give form 16 also. on the basis of that she filed a return but in 26 AS TDs not shown in her a/c so the demand has arised from CPC for the difference of TDs amount. so i want to know how can i response online & whether i have to response in a grivience column ???


Ahi Chintan

Hello Sir,
I am a Govt Employee, My Salary is Rs. 31,340 - 200 Professional Tax=Rs. 31,140
Now I am Paying Rs. 1,250 per YEAR as LIC Premium , Now How to deducted that Premium from My Salary.
I mean What Amount of LIC Premium Should be deducted Monthly from My Monthly Salary ?
Plz answer.


sanjay
17 August 2017 at 11:12

revised return

we are filling IT return for the assent year 2015-16 on 22-08-2016 ie belated return... and this return was defective us 139(9) after final remainder this was invalid... my question is can we revised the above return...(because this was a refund return.. )


ARVIND JHA
17 August 2017 at 10:54

Only FD Income & Interest

Dear all, she is housewife no other income. only FD Income & Interest. First time ITR filling. i suggest Her ITR, 2 Year filling of new ITR filling. Right or wrong


sonia
17 August 2017 at 10:36

Depreciation

In case of private limited company if no activity carried during the year , whether depreciation will be charged under companies act


Srinivas
17 August 2017 at 10:34

Buyer and consignee being different

Hi, we are manufacturers located in Karnataka. We get orders from customers in Karnataka with an instruction to deliver the materials to Pune. So, the buyer is in Karnataka and the materials are delivered to Pune. The Invoice carries the buyer's Karnataka address and delivery address of Pune. What GST will be applied? IGST or CGST & SGST?


ragupathi.s.
17 August 2017 at 10:07

Rcm on gta on cotton purchase

we are spinning mills, we purchase cotton from other state and pay lorry freight for transporting cotton, the transporter not registered under gst. now we pay gst under rcm or not . this is agriculture producted exemption from gst pls.clarify


kumar
17 August 2017 at 09:43

Donation

WE HAVE PAID DONATION TO ONE OF THE FOUNDATION BUT THEY HAVE NOT PROVIDED THE CERTIFICATE. CAN WE CLAIM THE DEDUCTION AND HOW CAN THE VERIFY THE NAME OF THE FOUNDATION IN THE 80G LIST.


Rakesh Sharma

Dear Experts, should we pay GST on staff welfare like purchase of sugar, tea leaf, cup, foods etc. for employees? Moreover, we have purchased some stationery from interstate URD and he make invoice. Should we pay GST under RCM as there is no exemption due to Interstate. Please guide me sir. Regards, Rakesh Sharma






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