Dear Sir,

Non Resident person receiving Rent Rs.2,50,000/- pm , TDS 10% on Rent deducted , is any GST is applicable for Rent Receiving

Please suggest

how can i claim for refund of IGST Paid on export of goods. Is it apply online on GST portal or manual???

A female house wife assesse is doing work of tailoring and silai on part time basis. Now my question is under which head income can be shown? My another question is that her husband is a government servant, whether disclosing above income will attract clubbing provision in the hand of husband?

Dear Sir / Madam.,
A Assessee will be going to file his ITR today (31/03/2018) also he have liability Rs. 3890...
i will go to pay it Online today...
My Query is...
Can I file today the ITR with the Payment Challan...?

Dear Experts

a Pvt Ltd Company received a loan from directors in FY 2017-18 , the company provision the interest @ 12% PA of Director Loan A/c , this interest company is liable to deduct TDS u/s 194A @ 10% OR in company & Director relationship not covered the TDS u/s194A
Please clarify the same

Thank you

Hi,

I had filed NIL tds return through TRACES, though there was tds deduction done at our end. Now I want to file revise tds return for incorporating such deduction. Kindly inform, is it possible to file revise NIL tds return & how.

Thanks & Regards,

Bimal Nandi

Can a dealer of pan masala, cigarettes apply for composition scheme, he is not the manufacturer.

I EARNED INCOME FROM TRADING OF VEGETABLE SO WHAT ITR SHOULD I FILL? AND UNDER WHICH HEAD OF INCOME

Hello,
We are taking security service in delhi and we have debited some amount to security agency due to missing office product from office and it's communicated to security agency and accepted by them. So, next month they sent a bill and bill is fine but we want to debit the cost of product which was missed during office time. Now wanted to ask that should we charge GST on debit note? Secondly, we came in GST from january month and its incidence was of november month and the bill against we are adjusting the amount is of february month. Please help..

I am a customize software developer so which option I should choose under "nature of business" in ITR 4 (SUGAM) AY 2017-18