Dear Expert

Kindly advise how to prepare ITC-04 new format is available in the GST domine.

It is totally changed from earlier format like now they are asking Wast & Scrap details.

Hi

If a person received commission from realestate then when ITR should be filed.

Is there any time limit for getting a UDIN? What is last date to get UDIN on Balance Sheet for FY 2018-19?

Employer provided company owned accommodation to it's employees and recovered license fee from them. But the employer does not give HRA to the said employees which is 24% of the salary. In this scenario whether the accommodation shall be charged as perquisite in the hand of the employees.

How accounts shows this as an asset, Only need invoice in our firm

Dear Sir,

I Received amounting to 81000/- surrender value from LIC after paying premium for 7 years..

Please let me know that amount receeived from LIC is taxable or not...

Dear Sir,
we invested some amount in religare 6 years back which has now given 2 times of amount invested. It did not have any interest coupon. my ques. is - should we treat it as interest income or capital gain.

as per sec 2(48) zero coupon bond notified by central govt. only is subject to capital gain. religare has not be notified so. however as per circular 2/2002 issued by cbdt redemption and subscription diff. should be treated as interest income applicable to deep discount bond which i think is also applicable to zero coupon bond. the circular was meant to remove confusion.

kindly guide regarding tax treatment.

Pension received from defense is taxable or not in the hands of employee.

My Client is work contractor providing services to MBMC. Is Service tax applicable on this service i.e whether service tax is applicable to Work Contract services provided to local authority, whether he was required to register under service tax regime.

Thanking in advance.

My father earned LTCG which he setoff under section 54 and invested in CAGS. Now he wants to lapse the benefit and pay tax on the amount.

Where should he fill the details in itr 2 and how. pls help