TARIQUE RIZVI
17 January 2020 at 17:55

DEFECTIVE RETURN 139 (9)

I have revised the return u/s 139 (9) but the acknowledgement is still awaited. As to why and how the acknowledgement is not appearing on income tax site. I had filed the ITR-4 in June 2019 for the Ay 2019-20 but in the month of Jan 2020 the said return is being revised u/s 139 (9) showing a penalty of Rs 1000 u/s 234-F.


TARIQUE RIZVI
17 January 2020 at 17:26

PTRC IN MAHARASHTRA

Respected Sir,

I belong to Maharashtra & I want to see the status of PTRC paid by our company and the PTRC return also filed by our company. I have to check as till which financial year we have paid PTRC and filed the PTRC return. I will appreciate the speedy guidelines on this issue.


Bhartendu Kumar Jha
17 January 2020 at 17:13

Adjustment u/s 143(1)(a)

I got the notice for
=============
Adjustment u/s 143(1)(a)
====================
In the action "add/view authorized representative [AR]"

Please guide on this
7709013312
Bhartendu Jha


R S Pandi

Dear Sir,

I am Andaman,

our company name ABC pvt, ltd. ( Hotelier ) location , Andaman --- Guest ( David ) came through agent - xyz pvt. ltd. ( agent) location Mumbai.

guest activity detail in Andaman given below -

1) Diving
2) room
3) meet & greet

We have to raise the invoice to Agent.

1) In that case which GST ( CGST AND UT GST or IGST ) use for while preparing of invoice.
2) Agent asking invoice with IGST. Is it possible ???

Kindly advice.

Regards

R.S.Pandi



CMA Pravat Kumar Parida
17 January 2020 at 16:33

Income tax Return for AY 2018-19

Sir,
Can i file Nil ITR-1 return for the FY 2017-18 (AY 2018-19) .


Front Office
17 January 2020 at 16:31

SALARY + PROFESSIONAL INCOME

Hi, i'm a Doctor and i'm working with a hospital as a consultant and they're deducting TDS U/S 194J, and i'm also working with another hospital as a salaried employee they're also deducting TDS as per sec.192B and my confusion is which form is suitable for me for the purpose of return filing, if im opting for presumptive taxation u/s 44ADA how can i compute the Gross receipts? can i consider both the incomes for the purpose of computing the Gross Rceipts?
Thanks in advance.


ghosh
17 January 2020 at 15:21

Jurisdiction of residence

In ITR 2, when we choose non resident for individual , then we are asked to give jurisdiction of residence.
one of the choice in jurisdiction of residence is India. How is this possible? which non-resident has jurisdiction of residence as India?


Mishra Santosh

Dear Sir,
At the time filing of income tax return i have provided wrong account number due to typing error of one digit. so income tax department had credited refund in that account. Now we aware about mistake we have did. i have filed grievance to CPC and refund banker but they answered that " Refund is already credited in your Account". Now how can we get refund in this situation?


Sandeep Jain
17 January 2020 at 13:27

Supplier has quite the whole business

Dear Sir,

My Supplier has yet not filed the GSTR-1 i have deducted amount ( tax value ) from his final payment. please suggest what is next process


R K ARORA

Respected Sir,
How to depict in ITR, The amount of compensation Rs 13 lakh received from a builder for not giving possession of a plot for which 50% amount was paid 7 years back. The compensation was allowed by the State consumer disputes redressal commission Whether it is income or capital receipt.
Regards
R K ARORA






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