Dear Expert,

I have withdrawal my EPF around 3.5 lakh before 5 year of completed my job and PF department had deducted TDS hereon @10% which is shows in 26AS also.
now i want to file my ITR for FY 2017-18, hence this PF withdrawal amt has to show in income from other source or it Exempt and claim refund the same TDS amt.
Kindly guide me show to tackle this issue

Thanks

Dear Sir/Mam,

I am paying two home loans. One of the property is let out. Another property taken possession during Feb'18. And I am staying in a rented house.

Whether I can take income tax exemption for two housing loan both interest and principal after deducting rent received and also claim HRA exemption

TAKING CREDIT OF RCM , IS IT NECESSARY TO PAY BY CASH/BANK FIRST.

IF WE WISH TO TAKE RCM CREDIT IN SAME ,WHAT IS THE SOLUTION.

PL.ADVICE EARLY.

THANKING YOU,

RAJKUMAR GUTTI

Hello Dear experts.

I have wrongly left an invoice while filing my GSTR 3B but tax is fully paid (the difference of tax liability for the invoice is showing in ELECTRONIC CASH LEDGER. ) Now what is procedure for making correction.
GSTR 1 for the same month was filed correctly. i.e. all the invoice were taken.

Please give a better solution.

Rental Income .....................................100
Less Repairs & Maintenance ............... 10
===============================
Gross Taxable Income ........................Rs 90
Less 30% exemption ...... Rs 27
--------------------------------------------------------
Balance Taxable Income Rs 63
-------------------------------------------------------
Respected Sirs,
Please guide me and oblige.

Also please let me know as under which section repairs & maintenance exemption is allowed.

yours tarique rizvi

982 1630 130

Dear sir/mam,

Kindly let me know whether eway bill is required to be generated in delhi for multiple incoices of one party in one day (each invoice are below the limit 1 lacs) but the consolidated invoice value in one day of one party exceed the threshold limit of Rs.1lacs.

kindly help.

thanks

Hi All,
I have cleared Group 1 in Final CA as per old syllabus.
I would like to know if this Passed group will still be valid if I give Group 2 after 5 years?

I have missed to show long term capital gain on shares in exempt column in ITR2 FOR F/Y 16-17
Will i face any penalty
can i rectify it

I HAVE FILED MY I TAX RETURN OF INCOME FOR AY 2017-18 DECLARING INCOME U/S 44AD ON TURNOVER OF RS 100000/-

NOW DURING THE AY 2018-19 MY TURNOVER IS 174000/- BUT I DONT WANT TO DECLARE PROFIT U.S 44AD @8% WHETHER I CAN FILE RETURN OF INCOME FOR AY 2018-19 SHOWING LOWER INCOME BY AUDITING U/S 44AB REPORT PL EXPLAIN ME

I HAVE SOLD ANCESTRAL AGR LAND ON 25/07/2017 THE SAID AGR LAND IS SITUTATED DISTANCE OF 3KM FROM GRAMPANCHAYAT OFFICE & POPULATION OF THE VILLAGE IS 2500

WHETHER THE SALE PROCEEDS OF THE SAID LAND IS TAXABALE UNDER CPAITAL GAIN OR NOT
PL EXPLAIN ME