Lalit Kheterpaul
01 August 2017 at 22:26

Disclosure of FD in ITR

Dear Experts My total gross income is Rs 4.5/- lac for assememt year 2017-18. I want to file my income tax return. I have 2 fixed deposits in bank and earn interest 20000/- in last year. So, in that case i disclose my FD amount in ITR or only interest amount ?


md shakil

Dear All,

My client has already taken GSTIN under composition scheme but now, he wants to switch to normal scheme.

Pl advice step tp step as needed.


VIJAY
01 August 2017 at 22:07

accounting procedure of Telecom sector

Telecom sector invoice balance purchase book in purchase n sales or service


neha

if there is first year of incorporation of partnership firm and there is no business in current year..however certain expenses have been incurred...then loss to that extent will not be carried forward to next year as there is no business...in this case in partner's return will that share of loss has to be disclosed?


somenath roy
01 August 2017 at 20:45

Non taxpayer

i am unemployed and also non taxpayer, i have register on e-filing portal for link my pan and aadhar card. i hear somewhere that link between pan and aadhar is mandatory for all even non taxpayer. so i register. but few days ago an email come from e-filing portal that i should fill return before 31st july,2017. but i am unemployed. how i file return. i am in very much tension. please give me some suggestion.


venkatesan
01 August 2017 at 20:21

Irt 3 or 4

Sir, My friend is getting salary from Trust, also doing Business as well as full time intra day future & options trader, which ITR to use


MOHAMMED ASGAR Bhati
01 August 2017 at 19:55

reverse charge mechanism

if we charge reverse charge mechanism on freight in the month of july. I want to know that can i claim reverse charge mechanism in same month or paid in july and claim in next month aug.


MURARI PRASAD SAHU

Dear Sir,
Please let me inform what is the last date for filling income tax return for the FY 2015-16 (AY 2016-17).


Thanking you,


PINKESH SHAH
01 August 2017 at 19:22

Refund

my deductor tds as per 194C from 2012 to till 2017 so now i want to file my retund previous i never filled return and at that time my incoe is not taxable so is it possible for me to take refund of year 2012-13,2013-14,2014-15,2015-16 because online utility of income tax site is not allowed me to file uper mentioned years return.


MOHAMMED ASGAR Bhati
01 August 2017 at 19:08

freight paid by supplier ,

If i am registered under gst in Rajasthan, my supplier registered under gst in Delhi. We deal in any item 50 per kgs + igst+ freight. Freight willbe paid by supplier, freight amount not mentioned in invoice, to be billed written on builty. Who is liable to pay reverse charge mechanism.






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