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.



Anonymous
01 August 2017 at 18:52

Tds

If the employer deducts tds ,and has not filed the tds returns then how to get form 16 for the purpose of filing return.and what are the consequences to be faced by employer?


Partha Pratim Bandyopadhyay
01 August 2017 at 18:51

Gta service

Dear Sir,
As per GST Act, 5% GST will be payable by service recipient without ITC. My question is:-

If I received transportation service from an unregistered person, then may I have to pay GST on RCM against received of transportation service by generating of self invoice? And rate of GST? Shall I get ITC against it?. I am a GST registered person.

Please guide me of the above points.



Anonymous
01 August 2017 at 18:51

Hra

Under what circumstances HRA allowance in calculating income tax on salary is considered or not?



Anonymous
01 August 2017 at 18:24

Gst registration - please help

Dear Experts

Have applied for GST registration and got ARN number and then Provisional GST, user id and password. But The status its showing pending for verification ( could be because some of the items would have left out to be filled).

Now received a mail to submit Part B of Form 26. Amendment link is not working. Also demo videos shows log in through TRN for filling part B. TRN is not available. only ARN is available

Please help how to fill part B - pending details


vidisha
01 August 2017 at 18:18

regarding revalidation of ipcc

i give 2 group of ipcc in may 2017.but my group is not cleared.i am thinking to skip to give exams in nov2017.my ipcc registration is going to be expire on 6 feb 2018.so i am confuse if i revalidate my ipcc will new syllabus of ipcc will be applicable on me or old one ?


Knk Modi
01 August 2017 at 18:04

carrier

I m a Ca student, failed in IPCC second group fourth time... I wanna quit ca..so plz guide me which scope is good for me.


RAJA P M
01 August 2017 at 17:39

Rcm - rs. 5000

Dear Experts.,

Please give me the solutions.....

Today's my expenses are following,
1. Stationary - Rs. 1500
2. Consulting Charges - Rs. 2000
3. Water Charges - Rs. 950 and
4. Petrol Charges - Rs. 1500... Totale - Rs. 5950/- The first three expenses from URD and Petrol is Out of GST.

Can I don't want calculate RCM for the expenses except Petrol Rs. 4450/-. One day expense allowable under GST Rs. 5000/-
Please give me your suggestions...



Anonymous
01 August 2017 at 17:32

Return filing

Hi All,

I finding following issue while filing online IT return,please help me out. 

" Invalid Character(s), Only following characters are allowed.-,@;/()_:, What does it mean?





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