Income Tax queries [4429]

we have registered our Trust with Charity Commissioner but we have not still avail the 80 G Certificate from income tax. Can we file Income Tax Return for AY 2017-2018 without obtaining 80 G Certificate.

Thanx

Prateek

30 March 2018 at 18:35

Salary paid wrongly shown as loan.

A business entity has wrongly shown salary paid as Loan A/c in its Income Tax Returns for past 3 years (FY 14-15, 15-16, 16-17). Is there any way through which we can claim it is an expense in current year i.e FY 17-18.

Ranjeet Singh

30 March 2018 at 18:34

reimbursement in gst

A is a labour contractor . A provide labour service to B at the time of making invoice B says don't charge GST on amount of ESI and PF . but Agree to Pay ESI and PF separately. And B also says show ESI and PF amount in invoice without changing GST . Is this transaction is valid . and why

Ranjeet Singh

30 March 2018 at 18:25

invoicing

respective experts After changing the FY changing invoice Number series is also mandatory or not can we use continues series of invoice for example we issues invoice No. 500 dated 31-3-18 . on dated 1-4-18 can we issues invoice No. 501

shubham jindal

30 March 2018 at 17:54

Reg- change in consitution

We want to transfer stock & ITC on stock remaining in the firm in case of change in constitution leading to change in PAN?
How can i transfer remaining stock and itc on capital good & raw material if constitution of my partnership firm is being converted into Private limited company and then i want to apply for cancellation of registration under GST of my partnership firm