Sir,
As per Circular 30/2016 dt. 29/04/2016 of CBDT due date extended for filing of TDS Statement for 4th Qtr. of F.Y. 2016-17 to 31.05.2017. I have e-filed TDS statement (24Q) of Govt. deductor on 16.05.2017 for the 4th Qtr. of F.Y. 2016-17. And intimation received u/s 200A levying penalty of Rs.200/-.
Please let me know the reason. Is it the fault of department or no circular issued by department extending date of filing.
what is the consequences of non submitting Form 61A. what if we got caught by assessment us 143(2) for the said transaction. Kindly explain the concept of penalty of non disclosure
My employer has shown my 80/D deduction under wrong head. Instead of showing it as health insurance It is shown as HBA interest.
How may I file ITR?
Shall I have to face any probem in future while claiming HBA interest when I buy first home actually as it will be my second home as per form 16?
Dear Sir/Madam, A dealer who deals exclusively in zero rated goods . whether he is required to register under the GST.
Last year one of my client(individual assessee) had turnover of Rs.1.25.00 cr but since the profit was less than 8% hence audit was conducted(due to section 44AD) Now this year he has paid job work to some party of Rs.180000/-(Turnover is still less than 2 Cr) Please guide me in this regard Thanks
Dear Sir,
I Just want to know what will be GST provision for Excise Exempted Area ( Notified Area) of Uttrakhand Under Notification No. 50/2003 C.E.
Whether there will be refund procedure like J & K .
Please tell me what is the format of Noc for articleship transfer in second year by ca?
1.INCOME FROM OLA TAXI CAN COVERED UNDER SECTION 44AD ?
2. AND THE ASSESSEE CAN FILE A ITR 4S?
3 IF HE HAS FILED LAST YEAR ITR 4 , SO WHETHER HE CAN FILE ITR 4S FOR THIS F.Y. 2016-17 ?
PLEASE GUIDE US
what is meaning of 24 Q in column 320
Specifies the Amount paid to deductee.
Hello every one
Let me know us that what GST rate charged on tariff heading 87149990 & 87089900. I working as an accountant in manufacturer firm & we make two wheeler & four wheeler components under these tariff heading.
And what is the type of industrial intermediates goods under GST scenario.
And above said tariff heading lying under industrial intermediates goods or not.
I am under confusion regarding this. Hoping everyone / anyone solve my problem.
Thanks
RAJESH SEHGAL
rajseghal23@gmail.com
rstaxation2311@rediffmail.com
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
Tds filing of govt. deductor for 4th qtr. of f.y. 2016-17