Income Tax QnA - Page No 4346

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SHUBHANSHU USRETE

04 August 2017 at 13:58

Itr of ay 16-17 not sent to cpc, bengaluru.

One of my new client has not sent her Income Tax Return of A.Y. 2016-17 duly signed to CPC, Bengaluru within the prescribed limit of 120 days & now on income tax dept. site the respective return is showing as INVALID RETURN, shall I rectify her return so as to claim refund against TDS deducted or shall I sent the original copy duly signed or e-verify it ? ? ?

Anonymous

04 August 2017 at 13:39

Sac code

Dear Sir,

Kindly provide me the SAC code for Transportation of Goods by Road

Thanks & Regards

Sameer

04 August 2017 at 13:28

Partnership firm taking gta services

if a partnership firm used the services of gta and gta raises the Bilti.
i need to know wether the exemptions of Rs5000 is available to the firm for using the services and whether the RCM deposited to the extent of 5%, the ITC of the same is available or not.

Thanks

Anonymous

04 August 2017 at 13:03

Agriculture income

if an assessee does not own farm(land),but he takes it on a rent from actual owner(farmer) for farming purpose,my question is whether income from the sales of crop grown in that farm will be considered as agriculture income and so exempt from tax?

Anonymous

04 August 2017 at 11:22

Gst on ro water

Dear Sir,

Is sale of RO water in tanker is exempt from GST?

Anonymous

04 August 2017 at 11:07

Gst on wet washing of cloths to state government hospitals

Dear sir, we are giving services to state government hospitals of wet washing of cloths.It seems that mega exemption is continued in gst as per cbec noti. 25/2012 service tax.please guide

kiran

04 August 2017 at 10:32

Filling of nil return of partnership firm

mY QUERY IS THAT MY BROTHER HAS A PARTNERSHIP FIRM DURING THE YEAR 2016-17. BUT THERE IS NO BUSINESS CONDUCTED DURING THE YEAR. I WANTED TO KNOW WHICH ITR HAS TO FILED FOR NIL RETURN.

Amit Saxena

04 August 2017 at 09:53

Composition invoice to another registered dealer

I want know whether Composition dealer need to submit bill wise details in quarterly returns along with buyer Gstin number for invoices where goods are sold to another registered dealer

Amit Jain

04 August 2017 at 09:37

Unregistered transporter

If I pay Rs. 9000/- to unregistered transporter who is not a GTA, then at what GST rate I have to charge reverse charge.

Urjit Talati

04 August 2017 at 09:07

Professional service income

Hello Everyone,

Suppose if a person is hired by a company as a professional consultant and the Company is paying him the amount at regular interval and it deducts the TDS u/s 194J so can i file my return under the head salary of mine even though i am hired as a professional consultant