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s s sadhique
28 July 2019 at 12:14

Wrongly entered igst

By mistake I have wrongly entered the purchase value of Rs.125000/- in eligible ITC coloumn..
How to reverse it.?


Rahul
28 July 2019 at 12:02

Regarding to agriculture income

HOW MUCH CASH SHOULD BE TAKEN AS A AGRICULTURE INCOME AS PER INCOME TAX FOR A.Y. 2019-20 ??


Alka gupta
28 July 2019 at 11:53

Medical expenditure

Can I TAKE RELIEF OF MEDICAL EXPENDITURE ON SPECTACLES AND WHAT IS THE LIMIT.


Krishna Joshi
28 July 2019 at 11:17

Ben-1; ben-2

I am director in two companies and I hold more than 10% shares in both companies and I am also promoter of the both companies so I want to know , am I liable to file declaration in form BEN -1 ; and is company is liable to file BEN -2 .


Anurag Pundeer

Hi,

I am entering into a joint venture with a builder to construct and sell apartments. I am the landowner. The builder will bear the expense of all relevant approvals, construction, inspection and I will get a share of the revenue from sale of apartments.
What will be my tax liability for this project:
1. Will there be any GST liability? If yes when will it be due.
2. What will be the income tax liability for me and when will it be due? I have owned the land for 10 years.

Thanks,
Anurag


janak kumar singhal
28 July 2019 at 09:00

Salary head gratuity rec

Sir
My Father was a Govt Employee. and after his death i have received Rs. 2.40 Lac as Gratuity (rec. on death) in my account. I withdraw such amount and made FDR.

My question is Whether such Gratuity amount is taxable in my head or not?


Amit

The gross receipts shown in Form 26AS, on which credit
for TDS has been claimed, are higher than the total of the
receipts shown under all heads of income, in the return of
income. Thus, while credit for TDS is being claimed, the
corresponding receipts are not offered in the respective
income schedules, to arrive at the taxable total income.
Hence, the return of income filed is regarded as defective,
as provided in Explanataion (a) under section 139(9).


Could someone please help in correcting this.


rajeev

how to i am convert pre fill ITR in PDF file and also how to auto fill this data in ITER excel utility ...??


CA. Naveen Jain

I am a additional director in a private company in which there are only two directors at present myself and other one. Now I have resigned from the company and filed the form DIR-11 but on MCA site my status is still showing live and no end date is showing.
Please guide whether should I file some other form also to the ROC in this regard


Vinay Kora

Following is the scenario.
A person becomes issues a gst bill for March 2019,
but have taken GST registration in month of June 2019,
is it possible to give credit to customer for March 2019 in GSTR 1 of June 2019?