Dear Sir/Madam,

On what amount 18% interest on Tax Liability to be paid for delayed return i.e., on the entire Output Tax liability or on the balance amount paid by Cash/bank after setting off with ITC.

Thanks in Advance.

Dear Sir/Madam,

A person is a retainee on a contract basis for 1 year in a company. The company pays him monthly retainership fees after deducting TDS u/s 194J. (He engages in a retainership only sometimes, not regularly)

The said person has also some interest income.

Please let me know which ITR he should file under the Income Tax Act.

May I know whether subsidized food provided by the employer to the employees in the canteen falls under GST ambit. Also whether canteen expenses received from the employees comes under GST.

Hlo everyone,
I am a Ca final student and my attempt is due in may 2019.But till date I have completed coaching of 4 subjects only and I am not able to complete my all coaching till October i.e., 6 months before my exam.I want to pursue for both groups of ca final. So please can anybody guide me whether to give my attempt in May or Nov 2019? And also minimum how many revisions I should give to my whole Ca Final Syllabus for better results.
Thank You

hi everyone..
Plz guide me someone..
One of my relative is donated in ISKCON rs. 35000 by cheque for the year 2017-18..
Now in Incometax return under which part can i claim deduction..
I want to ask that whether this deduction is eligible as 50% without limit or 50% subject to 10% of Adjusted GTI??
How should it be shown in Incometax utility..? Under which part of section 80G tab?

thank u in advance..
waiting for someones helpfull reply..

Why preliminary expenses are considered as post incorporation expenses?

Can we appoint a Director In EGM of a Private Company or we need to appoint him first as an additional Director

Hello,
I have some confusion about the digital marketing field.
if the publisher is from our of India and we have to deduct TDS for mobile apps publishing, what will be the TDS percentage for same?

My friend got transferred from Hyderabad to kolkatta and he works in a software company. Company paid him a fixed amount of 3.5 Lacs as Relocation exps . How treat this in filing returns for the Ass year 2018-19 . he does not have any bills regarding his shifting his house . They paid the amount on 27.03.2018.

Please help in this regards

Dear Sir/madam,
I am unable to generate xml of itr-2 for a.y.2018-19 through java utility. I have filled all the options and the validation is also without errors. But when i click save or submit button it is not accessible, nothing happens when i click on these buttons. I know that save button enables us to save the file of xml in our desired path, but as discussed below save is of no use as nothing happens when i click on that. Please help on urgent basis