Sir, yesterday on 22.6.2017 I enquired about calculation of long term capital gain and suggestions for investments to save income tax.
But my enquiry is still unanswered.
If there is any other formalities to fulfill pl let me know.
Pl help me.
Thank you
Yours
Subhash chandra sharma

Wife of a person who working in armed forces received arrear pension after deduction of TDS 10% from bank.How to claim refund of TDS as the pension received by family member of armed forces is exempted u/s 10 (19).

Dear Tax Team

I want IT Returns for the financial year 2014-15(financial year 2013-14) under the which section i have to submit like 139(4), 142(1), 148, 153(A), u/s 153C r/w 153A, 139(9)

Dear sir,
i want to know whether disclosure requirements as per icds is mandatory in form 3cb-3cd or it has to be made only when my income tax computation differs from icds. kindly reply.

hi I am going sale my plot. Purchasing party gave me 5 lakh in cash as token money ( beaana) . total 30 lakh our agreement .balance will be paid within 3 months. my question is the balance amount should I receive cheque or cash ? please advise what to do in all. thanks

In my office ordered for printing & stationery for various branches. the vendor have send the goods through courier and they claimed through bill.

Our company have booked printing stationery for printing and booked for courier charges for transport.

My Question, now the TDS applicable for both Printing & Stationery and Courier charges separate.

Kindly guide how will be taken in to TDS.

What will be the impact of GST on NGO's , Trust and Church or Section 8 companies as per companies Act 2013,

Transmission amount received in tally under which Head?

One of my client (proprietor) is having head office in Town "X" and additional business place (branch office) in Town "Y" (both are in same state). Now he has only one VAT licence taken in Town "X" and office in Town "Y" is a additional business place (branch office) where goods are sent directly to Town "Y" even though invoice is raised by the supplier on VAT license at Town "X". Under GST should he get registered as Input Service Distributor. Is it necessary to taken two licenses for head office and additional business place (branch office). What would be the procedure under GST in such scinario. And also should he file 2 GST returns for both the Head office and branch office every month. (not a composite dealer)

MY DJB BILL 5000/-, At the time of expense booking i booked below entry. Please tell me is it ok or not and how to treat with DJB A/C

Please reply fast

water expenses --dr
water expenses payable --cr