L.N.Kota

I am 73 Years old. I need to pay About 6 Lakhs as Caital Gains Tax. Do I have to pay Advanxce Tax Or can I pay one single payment before March 2018?



Anonymous
15 September 2017 at 19:33

Intimation u/s 143(1)

I have submitted my ITR-4 but while submitting i forgot to enter BSR code, Tender Date and Challan Number in the payment section. I have made the payment through internet banking only then i receive the BSR code, Tender Date and Challan Number. As i forgot to enter the payment details in the payment section, i received a notice u/s 139(9) form CPC. After that i received an intimation u/s 143(1), in which they are asking me for the e-payment of tax. Now what should i do as i have already paid the tax amount? How can i submit the detail of the payment made now?



Anonymous
15 September 2017 at 19:03

Input tax credit

HI
Please let me know whether a builder/developer would be eligible to take credit of tax suffered by him on supply of works contract service by the contractor who has constructed building/immovable property for the builder. Section 17(5)(c) of CGST Act, specifically excludes admissibility of ITC when there is supply of works contract service for construction of immovable property unless it is input service for supply of another works contract service.


Hariom
15 September 2017 at 18:02

gst on gta

is there any rebate of 3 months for gta in gst.


sandip vasudev gandhe
15 September 2017 at 17:52

tds payment

respected sir I paid twice payment for tds for August 2017. how can I get back the amount paid


TARUN MANGAL
15 September 2017 at 15:55

Huf pan application if karta is nri

SIR,
I HAVE A QUERY REGARDING PAN APPLICATION FOR HUF . IF A ''NRI'', HAVING ITS OWN PAN AND WANTS TO CREATE HUF ,THEN CAN HE AVAIL PAN FOR ITS HUF. IF YES, THEN WHAT DOCUMENTS WILL BE REQUIRED.



Anonymous
15 September 2017 at 15:03

Ca final registration

dear sir,today i applied for ca final registration.and i made payment of rs.22000.i got print of that form.but by mistakely while filling the form at the one of the option i.e year of cpt completed i put 2015 instead of 2014.is there is any process to change.please help me sir.


smitha rajesh
15 September 2017 at 13:29

Vehicle maintenance

sir i have a doubt regarding vehicle maintenance relating to a vehicle owned by the company but it is used by ex-employee now worked as a consultant in the same company. is it allowed as company's expense or it become charged as remuneration in kind to the consultant?


Ikramuddin Saifi
15 September 2017 at 12:26

Gst on unregistered transporter

Dear Sir, Some of our transporters raised bill to us without GST charged means they are not Registered, Now i want to know accounting treatment in our books of accounts. means RCM is applicable or not? what will the rate of RCM?


deepa
15 September 2017 at 11:13

Form 16a download

Hi,

I have logged in to traces... Kindly guide me how to download the form 16A from traces using simple steps....






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