Income Tax queries [4390]

All Resolved Open

RAMEHWAR GURJAR

09 April 2018 at 15:35

Income tax return late filing penalty

Can I file income tax return date 2017-18 even after 31.03.2018, What will the penalties,
And how much will it look, With taxable income or without taxable income

satish kumar kumili

09 April 2018 at 15:30

Forgot to file tran 1

Is there any option to file tran 1 and claim ITC

sharad

09 April 2018 at 15:27

Dear Sir,

There is one case where price of our parts get reduced , we want to issue credit note for the same to customer.

Kindly guide me whether we have to charge GST on this credit note.

Vise versa what should we do in case of increase of rate as well?

KARANSODHI

09 April 2018 at 15:19

Re-registration

Hello My CA final registration had expired in 16-9-17 and I applied for re-registration on 1-02-18 which is still pending as per online status.Now, I have also submitted my exam form for CA final 2nd group. I want to know that is there any problem for admit card for may-18 as my re-Registration application is still in process.Thanks in advance

Anonymous

09 April 2018 at 14:31

Under which head share market income comes?

Respect Sir/Madam

If we earn amount from Share market . In which head we should calculate in ITR?

Thanking You

Shashikant Sharma

09 April 2018 at 14:31

Accounting excel template

Hi,

Can some one provide excel template to maintain accounts for service provider?

Thanks in advance.

Shravan Ravi

09 April 2018 at 14:22

Dictionary for income tax

Dear Sir/Madam
I would like to know which dictionary I can refer to for meanings for interpreting income tax act Thank you for your time

Regards

ambuj

09 April 2018 at 14:18

Input credit

In case of purchase of plant and machinery whether company can avail benefit of input gst or not?
or
director purchases his own name but not registered under gst how can utilize this benefit plz suggest us?