Income Tax QnA - Page No 4298

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ARVIND JHA

15 August 2017 at 13:57

TDS REFUND

how to get tds refunded from income tax online e-filling last date of tds refund file

Anonymous

15 August 2017 at 13:48

I WANT TO KNOW IF MANPOWER SUPPLYING AGENCY SUPPLY THEIR SERVICE TO ANY EDUCATION INSTITUTE THEN THEY HAVE TO CHARGE GST @ 18% OR THEY ARE EXEMPTED FROM GST ????

KINDLY HELP WITH ANY SECTION

THANKS IN ADVANCE

NANDAN

15 August 2017 at 13:35

TRAN-1

dear sir/madam, At present form TRAN-1 is available for submition on GST portal?

M.M Sachora

15 August 2017 at 13:18

Ready-made

HSN code for ready-made garments ???

shubham agrawal

15 August 2017 at 13:03

cap. gain on sale of land

dear sir I have sold a agricultural land after 4 years of purchase date and I want to know what are necessary citeria for claiming exemption under sec. 54b of long term cap. gain and documents does I need to have to claim exemption under this sec as in my itr I have shown income from agriculture for last 3 years..

C.SENTHIL KUMAR

15 August 2017 at 12:30

GSTR 3B

Dear Experts, please clarify me i have submitted ( not verified by DSC/EVC) GSTR3B but now I want to add some amount in outward details which increase my tax payable. But couldn't edit outward details so I called helpline they confirmed that can't edit after submission. so I have to adjust in GSTR 1,2,3 only. My questions are 1. whether interest or penalty would be levied on that different amount, and 2. Can i make full tax Amount now and utilise only i filled in GSTR 3B and carry over that excess tax payment till filing GSTR 1,2,3 and set off then?

Ashim kr Ray

15 August 2017 at 12:30

Gst rate on bamboo

Sir,

please tell the GST rate on bamboo.

Kunal Pansari

15 August 2017 at 12:14

RCM

My total daily expenses above Rs. 5000 is for 5 days in a month. In remaining 25/26 days, it is below Rs. 5000. Do I have to pay RCM for those 5 days only or for the whole month?

Praveen jain

15 August 2017 at 12:00

Date of liability not show in registration certificate

my client doing business of cloth and liable for GST Registration from 01/07/2017.Apply For GST Registration on 15/07/2017 but Certificate issue on 02/08/2017 but Date of Liability not show on Registration Certificate.now we required for file GSTR-3B for July are there any problem as per GST Rules.Please Clear