WHICH ITR WILL BE SUBMIT?

1. INCOME FROM BANK FIXED DEPOSIT INTEREST,
2. INCOME FROM PROFESSION,
3. INCOME FROM SALARY OR PENSION AS PER INCOME TAX DEPARTMENT A.Y. 2017-2018

WE HAVE SUBMITTED ITR-3. BUT I.T.R-3 FOR A.Y. 2017-2018 HAS BEEN REJECTED BY INCOME TAX DEPARTMENT.

KINDLY GUIDE ME, WHICH ITR WILL BE SUBMIT FOR ABOVE MENTIONED VARIOUS TYPE OF INCOME.

REGARDS

WHAT TYPE OF TRANSACTIONS WILL COME UNDER STAFF WELFARE ACCOUNT.

PLEASE NOTE WHILE SUBMITTING RETURN ON LINE FOR A.Y. 2017-18, ONE MISTAKE WAS COMMITED IN MENTIONING INCORRECT BANK ACCOUNT NO. NOW I AM APPLYING CPC BANGALORE FOR ONLINE REFUND REISSUE, BUT WHILE FILLING RESPECTIVE COLOUMN , ONE COLUMN IS BANK NAME WITH DROPDOWN LIST SHOWING NAME OF BANKS, YOU HAVE TO SELECT FROM, BUT MY BANK IS INDIAN OVERSEAS BANK, BUT NO SUCH NAME IS IN THE DROPDOWN LIST, THEREFORE I AM UNABLE TO SELECT AND FINALLY TRANSMIT THE REQUIRED PARTICULARS TO CPC BANGALORE, KINDLY HELP
DEBABROTA ROY

should I fill up Schedule CG - Point No. 2 (1) Sale of Equity Share or unit of equited oriented fund on which stt is paid. In the drop down select under section 111A for NRI also? And which column should I use to show the LTCG amount? please help

Can we File Income Tax Return for Financial Year 2014-15 (A.Y. 15-16) within 31st March 2018

Hello Experts,
Could you please share your views on below query.

As per GST Rules, GST should be charged on the Freight Charged in the Invoice to the customer. The GST should be charged at the highest GST rate of products sold as per Invoice. (Here customer is paying the freight charges as per the invoice to the seller)

However if there is stock transfer of material from one branch to another branch, Does the sender branch need to charge Freight in the invoice???? If the sender branch does not charges any Freight Charges on Stock Transfer Invoice, is this ok under GST valuation rules? Since it is stock transfer within the same company but with different GST number, will it need to charge Freight also to receiving Branch? In any case, even if freight is charged and GST is paid, the receiver branch can take the credit of GST of entire invoice. However is there any requirement to charge Freight to receiving branch?

Please share your views !! Thank you!

Dear All,

I have a query on deduction of profession tax in Maharashtra.

Employee A is getting salary of 25,000/- per month, PT was deducted Rs 200 for the month of April, Employee A is leaving the Job so he worked only 5 days in the month of May wherein his total payable salary comes to Rs 4,800/-. So in this situation should employer deduct the profession tax?

Thnx,
Jagannath

compensation awarded to the landlord for damages done to his premises rented by the tenent. Is such compensation a capital receipt or revenue receipt in the hands of landlord as per income tax act.

The Second hand Car purchased on 2013 and no Duty and VAT taken by the concern. No they seeks to sale of the car. Is there is any GST implication at the point of Sale ?
Please mind it No Duty No Tax are taken?Please anyone clarify with light of provisions.

Hello! My articleship has ended on 15th of feb 2018 as per records and I've sent my form 103 to ICAI as well. The confirmation letter has not yet reached to me, neither by way of letter or on site. now my CA is threatening me to serve extension and if i dont do so he'll send termination letter..will it have any effect once my form103 reaches ICAI? And for the exam form should i submit declaration for completed articleship or the other one available for the ongoing articles? reply asap.