srikumar
30 July 2017 at 15:53

New registration

Dear sir
My client doing both manufacturing and service job work under textiles. If take one gst registration or separate registration for manufacturing and textiles job work service?

If single registration is sufficient for both manufacturing textile goods and jobwork service , explain sir


ATUL GAUR
30 July 2017 at 15:10

Itr for ay 2016 17

Sir,
I am salaried class assessee. I filed my ITR on 31-Mar'17. Unfortunately I mentioned wrong amount of salary or tax deducted by the employer. As a result it was showing tax to payable by me. Further, I have not done the e-verification.

I have filled up the ITR for the AY 2017 18 which is correct.

Someone can suggest how ITR for AY 16-17 can be correct & two ITR can be submitted?
Regards



Anonymous
30 July 2017 at 14:47

House property

I have 2 houses, one is let out and has no loan taken on it but other is self occupied and has loan interest of 4.5 lacs paid on it during the year. Since I can only claim benefit of 2 lacs u/s 24(b) on self occupied though interest paid is 4.5 lacs, can I show the second property of self occupied as let out to my brother as say I have let out 2 rooms to him at 7,000 per month to be able to claim complete 4.5 lacs as deduction u/s 24(b)?


ajay
30 July 2017 at 14:21

House property

person living in mumbai on rent and his family living in banglore(Own house) how we will compute income from house property?


GAMANIA
30 July 2017 at 14:07

Mismatched pan

I AM GETTING THIS ERROR , EVEN AFTER MY ALL PAN DETAILS ARE CORRECT

This is in reference to Application for New Registration submitted at GST portal.It is observed that details of following PANs are not matched with CBDT database.Kindly fill the details as per PAN details and resubmit the Form. Details of the PANs are as under:
1. CZTPM8288G : Name does not match for Authorized Signatory
2. CZTPM8288G : Name does not match for Promoter


Prakash

Dear erperts'
Please suggest me how a director resign from an Amalgamated Company.


jitu parmar
30 July 2017 at 13:07

gst

one of my clients is in the business of pest control his turn over is below 20 lakh.but he cannot get order from company they asking for Gst no.whether he can register under composite scheme.and another question is suppose he register from aug than whether he has pay Gst for the month of July also


Ramaswamy Thiyagarajan

corrected query:
Asst Yr/2016-17 (fin yr 2015-16): When an individual having salary income tried to file belated return (refund due) online through ITR 1, the system is not accepting. It says date barred u/s 139(1). What to do? Is thee any other ITR form for belated return? - Ramaswamy.T

Read more at: https://www.caclubindia.com/experts/belated-return-for-individual-2534274.asp


pawan
30 July 2017 at 11:34

Cash deposited in post a/c

I Have deposited cash more then 2 lac in my post office saving a/c. their no any IFSC code of post office, then how I show it in ITR


Ramaswamy Thiyagarajan
30 July 2017 at 11:19

Belated return for individual

Asst Yr/2016-17 (fin yr 2015-16): When an individual having salary income and FDR interest tried to file belated return (refund due) online through ITR 1, the system is not accepting. It says date over u/s 139(1). What to do? Is thee any other for belated return? - Ramaswamy.T






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