AMOL RAYKAR
05 August 2017 at 01:07

consequences of not filing ITR

dear experts, suppose, I am filling ITR from last 5 FY(all NIL return). If this year I decide not to file ITR. then what would be the consequences??? will IT department send notice???



Anonymous
05 August 2017 at 00:50

Revised return and rectification

I have filled my original return within due date then I discovered I forget to show some of my investment u/s80c. Can I file revised return or I need to rectify the return. If my original ITR is processed can I revised it because as per 139(5) return can be revised before completion of assessment.
What is difference between rectification and revised itr?


Kunal Pansari
05 August 2017 at 00:48

Adjustment of GST Liability

Suppose, My IGST liability for July is Rs. 38000 on sales And I had paid rent which consist of Rs. 21000, CGST & SGST each, which makes it total to Rs. 42000 Now, can I adjust my IGST liability on sales with my Input CGST & SGST on rent? Please note that Rent Receiver is registered and issues rent bill with calculations of CGST & IGST. Hence, I think RCM will not apply here



Anonymous

IF I AM APPLY FOR GST AFTER 30DAYS FROM LIABLE TO GST APPLY WHAT PENALTY LIABLE? IF YES COMPULSARY OR NOT


Divyu Hira Nandani
05 August 2017 at 00:06

ITR 3 JAVA UTILITY VALIDATION ERROR

While i am trying to submit ITR-3, an error is generated stating "Please enter Taxable income after adjusting for min chargeable to tax" Any idea as to why this error is being generated & how to rectify this??


somenath roy
04 August 2017 at 22:40

Non taxpayer and unemployed

i am unemployed and also non taxpayer, i have register on e-filing portal for link my pan and aadhar card. i hear somewhere that link between pan and aadhar is mandatory for all even non taxpayer. so i register. but few days ago an email come from e-filing portal that i should fill return before 31st july,2017. but i am unemployed. how i file return. i am in very much tension. please give me some suggestion. i have only savings account , no fixed deposit.


Ankit Singhania
04 August 2017 at 22:25

Unregistered

If an unregistered retailer dealing in textile which was exempted on Vat crosses turnover 20 lakh on October-17 and opts to composite scheme, do he have to pay GST 5% on sales made from 1/7 to 30/9 as the tax was not paid on stock.


Ashok
04 August 2017 at 22:09

Cash deposit time of demonetization

Sir,
cash deposit at time of cash demonetization is more than 2,10,000 lakh ( no intimation) so i required to file Income tax return.


sanjay
04 August 2017 at 21:49

Rebate u/s 54f

Hello Sir
I want your expert advise on the matter.
My friend has sold his flat in May 2016 and purchased a Plot of land from the developer for which hew got the agreement in June 2016. The letter of allotment will be issued next month.
Can we take exemption u/s 54 of the income tax or not. If yes then what will be shown in return form.
Pl advise. I have to file return for the asstt yr 2017-18.
Regards


praaj

my TO is below 20lakh and below 5 lakh do i need to register in GSTN portal or Do i need to collect vat

becz i started business last year my to will be of 50 thousand ans less for year. do i need to add Tax in My invoice






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 12 March 2026
Customer Relationship Executive

TAXLET

Calicut

B.Com

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details