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Awanish Srivastava
06 November 2017 at 13:17

Regarding tax audit

IF A PROFESSIONAL HAVING RECEIPT 23 LAC SHOWS HIS PROFIT 7 LAC, WHETHER TAX AUDIT REQUIRED OR NOT.


Pankaj Mishra
06 November 2017 at 13:12

Income tax letter reply

Outstanding Demand Paid


Radha

can any one define error code 82 in notice under section 139(9) with reason not filing tax audit report electronically...but in actual i have filed form 3cb and my client accepted it and file ITR ...for the asstt year 2017-18...how to resolve this issue when no defects seen apparently and successful efiled mail i received after uploading form 3cb



Anonymous
06 November 2017 at 12:35

Interest received in cash

Suppose a Partnership firm dealing in Finance & Leasing takes Interest from Loan given in Cash.
Example- Rs. 1,00,000/- Loan given and Interest of Rs. 1,250/- per month. So Rs. 1250 can be received in cash monthly?

What are the implications of Such Transactions?


pNt nEema
06 November 2017 at 12:27

TDS IN AY 15-16

I have tDs cre


Loknath Prasad Rangwa
06 November 2017 at 12:25

GSTR 1

can i file GSTR1 for the month of July now


Akki Madaan
06 November 2017 at 11:55

Deduction of tds

Dear sir, I have a little bit confusion on deduction of tds whether it should be cut on total amount inclusive of gst or exclusive of gst..



Anonymous
06 November 2017 at 11:49

Tds

We made a mistake in PAN while filing TDS Return. There was mis-match in one letter. IT Department raised demand under section 206AA. Is the amount payable, as there was only one letter mismatch.


dinesh
06 November 2017 at 11:40

Exports under gst-reg

Can merchant exports still use the facility of LUT. Or do they have to only follow the new procedures notified for exports under concessional rate of GST. There are some cases where the Purchase orders were issued long before the new procedures came in to force and what to do in such cases.



Anonymous
06 November 2017 at 11:31

Form no 10ba in income tax

Dear Experts..

How & Where to file Form No 10BA to take deduction u/s 80GG.

weather i have to File it online or Offline ????







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