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Husen A. Dela

Hello Experts,

While filling ITR i selected option of E-verify instead of send ITR to CPC, can i change it after submission or i need to revised my ITR.


Pavitbatra
26 July 2019 at 10:06

Bill to ship to model in gst

Can anyone tell me that in case of bill to ship to model in gst how to avoid disclosure of customer margin when goods are delivered from supplier to recipient, since two invoices are required to be issued one from supplier to customer and one from customer to recipient


DEVI SINGH PARIHAR
26 July 2019 at 09:31

Deduction u/s 54f

If a person sale a plot which is in joint name with his spouse and invest whole sale consideration in purchase of a house in joint name with his spouse whether deduction u/s 54F is allowable or not. Both husband & wife already having a single house in joint name on date of sale of this plot. pls reply.


swasti
26 July 2019 at 09:01

Taxability of alimony

A couple has been legally divorced. The husband paid alimony of Rs 5 Lacs by cheque and Rs 15 Lacs by cash in lumpsum after separation towards maintenance. Is it taxable in the hands of the lady. Can the section regarding this be quoted please. Also would like to know which ITR to be filed AY 2019-20 and where to be shown in this case.

Please suggest.


Sandeep Sharma
26 July 2019 at 05:54

Tds deduction

Sir, i deducted the same party tds on two different dates of a month so do i need to separately show both detail in seperate row when adding challan annexure detail in TDS RPU utility???


Keshram Sai
26 July 2019 at 00:00

Claiming self assessment tax

RESPECTED MEMBERS,
I HAD PAID A CHALLAN IN AY 2017-18, BUT DUE TO SOME REASON , ITR WAS NOT FILED, DUE TO WHICH TAX REMAINS UNCLAIMED. MY QUERY IS THAT CAN I CLAIM THIS AMOUNT IN AY 2019-20. AS I HAVE MY CHALLAN DETAILS. THANKS & RESPECT IN ADVANCE.

BEST REGARDS
KESHRAM SAI


sunil jagatha
25 July 2019 at 23:55

Income tax return

One of my client getting money as gift from his sister from USA. He is a salaried person and resident in india and Income having Rs.5 Lakhs. Whether is it required to disclose his income tax return. If yes where it is?

Thanks & Regards
Suneel.J.


m. bora
25 July 2019 at 23:37

Ca course

Sir, I am graduate in science .Now I am working in Health Department and I like to do CA course in distance education only for TDS preparation and submission along with Tex return purpose.


prakash jha
25 July 2019 at 22:49

Tds applicability

If P.Tax is desucted from the salary of contract employees ,then what is the tds applicabilty 192B or 194C
If any guideline is there kindly quote


Ashley Helen

Received Discounton Fixed asset(Hire purchase of two vehicle) and same was not mentioned in Invoice. Should i reduce it from cost . Can i treat it as trade Discount as per AS 10