Income Tax queries [4687]

All Resolved Open

Ashim kr Ray

07 November 2017 at 20:18

Have not filled gstr 1 for the month of july?

Sir,

Have not filled GSTR 1 for the month of july still it not accepting ,when i can submitted.

nidhi gupta

07 November 2017 at 20:11

Accounting technisian course

i have given many attempts in ca ipcc but failed ...now i want to give one more attempt with full dedication in may 2018 but not for CA for ATC degree only...what should i do in that case

ashwani gupta

07 November 2017 at 18:58

What will charged

Sir,
Both parties is registered in delhi and first party is event mangement firm, place of supply is haryana. what kind of tax will charged?

Jobeesh Antony

07 November 2017 at 17:53

GST in Overseas Distribution Right

Whether GST is Applicable on Sale of Overseas Distribution Rights of Films. Thanks

ARCHANA

07 November 2017 at 17:49

Export sales

Sir,

Export Sales in which column we have to fill in GSTR3B, invoice is usd including freight, we have to take including freight or not

please clarify these doubt

Thanking you

Ankit Shah

07 November 2017 at 16:33

Dear Sir/Madam,

we received contract like 1 supply 2 service 3 civil supply 4 civil services. all are contract separately.

is the applicable 194c section on all contract ? kindly provide ans with notification or curricular.

MOHAMMAD YASEEN

07 November 2017 at 16:33

Wrong filed gstr 3b

Dear All,
I have filed GSTR 3B wrong at the palace of IGST Amount Enter the Purchase amount and now its showing Payable tax how can rectify and when
Please advice

P MURUGAN

07 November 2017 at 16:21

Gstr-1a

Filing of GSTR1A is mandatory even if there is no records are available to the supplier?

VISHNU PRAKASH DAGA

07 November 2017 at 15:50

Tds deduction to non resident.

A PERSON MAKING PAYMENT TO A NON RESIDENT WHO HAS BUSINESS ESTABLISHMENT OUTSIDE THE INDIA, WORKING FREELY AS AN AGENT WHO PROVIDES US SERVICES TO US OUTSIDE THE COUNTRY, AND IF THE PAYMENT IS MADE THROUGH INDIA, SHALL SUCH COMMISSION BE LIABLE FOR TDS?
PLEASE GUIDE.

Gopal

07 November 2017 at 15:45

commission agent

Dear experts, My brother's income is commission on loan for bike. I wanna file (ITR-4S) return for F. Y. 2016-17. My query is, his Income is applicable under section 44AD or 44ADA???