If I am a company and make tds payment on behalf of non-company then when making payment in
ITNS 281 do I select my category section 20 or the category of the party whose tds is deducted i.e
section 21 (non-company)?

Sir,
If we sale Maida, Sooji, Atta E-way bill is mandatory or not, Because this item is exempt?
Inter state and intra state both case E-way bill mandatory or not.

Hii all

One of our clients in real estate buss. purchased a land as investment. They had shown this land as investment for 3 years in their financials. Also in between they had an development agreement of that land but before anything could happen the agreement was cancelled.After 3 years they sold the land. Now the question is whether the land is a capital assest or stock in trade. Whatever the ans would be i need to know are there any case study or case law to prove that the land is a capital asset or stock in trade??
Kindly help out as soon as possible..

DEAR SIR/MADAM
CAN WE NOW FILE INCOME TAX INDIVIDUAL RETURN FOR THE A.Y. 2016-17 ????
IF WE HAVE TAX FREE INCOME & HAVING CLAIM INCOME TAX REFUND.

PLEASE REPLY THE SAME.
I SHALL BE VERY THANKFUL TO YOU FOR THE SAME.

Hi Sir
i have an query about balance sheet difference i had entered the opening balances all are correct but still there is diff. in balance so please tell me how to adjust it in capital is there any entry for this.
please reply.

kindly let me know difference between religious and charitable trust as per income tax law.

Sir

Good day to you

While filing GST returns for August 2017
I paid LATE FEE of Rs 5600/- (Rs 2800/- under SGST & Rs 2800/- under CGST)
and PENALTY of Rs 5000/- (Rs 2500/- under SGST & Rs 2500/- CGST wrongly)
as shown below:

Late Fee Penalty

SGST 2,800.00 2,500.00
CGST 2,800.00 2,500.00

Total 5,600.00 5,000.00


Now as the late fee for August is waived the amount is shown/available
under the heads SGST & CGST
and also the amount of penalty is shown/ available under the heads SGST & CGST

I am a Mutual fund distributor and as I get commissions from companies having their
offices registerd in their own states (outside Tamil Nadu), I pay only IGST.

As such I am not able to utilize the above amounts of late fee and penalty
(both are available under SGST & CGST),

I tried to create a refund application after logging into my account in the GST portal.
While submitting the return I got the following message

Error! System failure

Hence I request you to guide me to get refund of the amount.

Thanking you

Periasamy Rajeswaran
rajeswaranper@gmail.com
+91 9442235649

Sir my Query is that I field income tax return and income tax department Is not given relief they show demand than I field 10E online sir I confused return Is proceed and demand is show then how could refund is given by department

Respected Sir / Madam

Please guide me,
One of my client has a TRUST and He is running a School under that Trust.
He has the Pan in the name of the Trust and in the name of that School too.
Is my Client file ITR return of Trust and School seperately?
OR He may file only Trust Income included school income?

Please guide me as the above situation confuse me a lot.
Thanks& Regards

Is the time limit of 6 month be applicable on goods return by registered person under gst which was sold during vat regime?suppose goods sold during 5/17 and returned by regd.person during 9/17.gst will be applicable on such return or not?