Sir, In our Firm, After GST We will Purchase the input @ 18% GST & sell the Product @ 5%GST so we will get the Credit of the 5% out off 18% but What about Remaining 13% input which we will paid excess..our HSN code is 8607 input credit not refund how to adjust remaining 13%.

In case of a family charitable trust having PAN, but not registered u/s 12A, there is Rental Income of Rs.70000 per year. Against this income the trust makes donations and expenses. This is the only corpus every year. How it will be taxed w.e.f. a.y. 2018-19 and afterwards.

hello sir/madam
i have filed 3b and gstr 1 but our client gave debit note and credit note how to adjust and how file 3b please advise to me, please send mobile no it is my no 9445908055

I got PAN for my two children , both above 18 years. Both are students. They have bank accounts but no income. Is it mandatory to file their ITRs. ?

My father died in June 2016. I have to file his ITRs of A.Y. 2016-17 & 2017-18. Also I have to file ITRs of his HUF for both the years. How do I do that. His adhaar is linked to I.T. site. I have his mobile with me. After filing ITRs , I want to surrender both the PANs his and of his HUF.

Sir / Madam,

The income from tuition classes need to be shown, under which ITR?

Please brief the benefits / exemptions available for a person showing his income from the above source.

We are India Base company, we are organsing International exhibition outside India.so want to know what will be the tax rate on it (If applicable).

1. If Indian company want to participate in it. what should be the GST rate or it is exempted.( payment is recd in Indian Rupees).

2. If International company Example ( Germany ) is participating with us, what should be the GST rate or it is exempted. ( Payment is recd in USD/ EU)

Regards
Asim 7738868535

Can i file my incomes tax Return Of AY 2016-17 after filling the return of AY 2017-18?

Software sale business will consider under 44AD presumptive income 8% or profession income 44ADA 50%

hi,

1. Filed income tax return for AY 2017-18 with in due date. Income declared is below 2 lakhs (rental income).

2. Received the refund of TDS deducted by tenant along with interest.

3. Now i want to revise the return to include my business income which i have not included in my original return.

4. Total income would be around 6 lakhs, so i need to pay back the refund received earlier.

my queries are:
i. Do i need to pay any interest and if yes, how to calculate the interest.
ii. Do i need to show the TDS amount in the revised return again.

kindly explain the total filing process.