Dear sir
Guide me on treatment of overbooked entry in 26as and can I claim tds of overbooked receipt in 26as .
I HAVE IGST ITC OF RS. 2700000/- IN F.Y 2017-18 WHICH WAS WRONGLY CLAIMED AS PER 3B AND SAME WAS REVERSED IN F.Y 2017-18 ITSELF. WHICH ALL TABLES AND ROWS SHALL I SHOW THE EFFECT OF THE SAME ?. KINDLY GUIDE ME SO I CAN AVOID FUTURE ASSESSMENT IF ANY.
ALSO, IN TABLE 8 (GSTR 3B & 2A) RCM CREDIT IS NOT SHOWN, WHEREAS IN TABLE 6 IT IS SHOWN. SO SHALL I LAPSE MY ENTIRE CREDIT INCLUDING RCM DIFFERENCE IN TABLE 8 OR JUST TO THE EXTENT OF DIFFERENCE IN 3B & 2A. KINDLY GUIDE ME.
THANK YOU
Am Renting CAR and i have income from the car rentals,
shall i file ITR 4 Persumptive basis i.e 6% on Total collection please do clarify
DEAR SIR/MADAM
IF MY NAME IS SHAIKH YASMIN ABDUL SHAHID THEN HOW WILL I REGISTER AT INCOME TAX TAX SITE ???
WHAT IS FIRST NAME ? MIDDLE NAME & LAST/SURNAME ??? BECAUSE I AM FACING PROBLEM AT INCOME TAX SITE.
PLEASE REPLY THE SAME.
I SHALL BE VERY THANKFUL TO YOU FOR THE SAME.
Transaction of purchase of a property at a price lower than the registered value, What are the IT Aspects of the buyer and seller.
Respected sir,
i have claimed itc of rs 10000 cgst and 10000 sgst in 2017-18 but my actual credit was 9000 cgst and 9000 sgst so by this i have claimed excess credit of rs 2000. now in 2018-19 instead of reversing that credit i claim less credit in 2018-19 for example my credit in 2018-19 was 5000 cgst and 5000 sgst but i have claim only 4000 cgst and 4000 sgst now my question is how to show this in gstr 9?
With reference to the above subject, does the company require to file Form DIR-12 for the re-appointment of Independent Directors for the second term, approved in the AGM and if yes, please mention the relevant provisions.
Regards,
Dileep Rastogi
May I know what will be the depreciation rate of the following items for the AY 2018-19 under Income Tax Act........
1. Air Condition
2. Fan, Exhuast Fan
3. Computer, Computer Software
4. Over, Burners
5. Fridger, Coolers
6. Kitchen Equipments & Utensils
7. Furniture & Fixtures
8. Cycle Van
9. Kitchen Chimney for business purpose
10. Music Systems
Live class on PF & ESI Enrollment & Returns Filing(with recording)
Amendment in form 10b (audit report for trust)