Income Tax queries [4413]

All Resolved Open

Shivangi Kalra

10 March 2018 at 11:54

Professional income

For unregistered professional..under gst, how will we treat his income receipt basis or bill wise?

Anonymous

10 March 2018 at 11:21

How to show asset value of houseproperty used for business?

hello,

If I had given a house property for rent to a hotel , later i aquire such hotel , it would be under business/profession
how should i treat in books ?

what value should i provide for houseproperty in balance sheet ?

sai sindura

10 March 2018 at 11:11

Trust

If a educational society registered u/s 12A and receipts received as fees and incurred expenses in form of salaries to teachers should the income to be consider in pgbp or not

JATIN R PANERIA

10 March 2018 at 10:53

Refund against igst paid on export of goods

Dear Sir,

We have wrongly filed GSTR3B for the month of July-17 & Aug-17. We wrongly mentioned IGST against export amount under table 3.1(A) i.e. Outward taxable supply (other than zero rated, nil rated and exempted) instead of table 3.1(B) i.e. Outward Taxable Supply (Zero Rated).

Hence, our refund against IGST paid on exports has been stuck up. Refund can not be processed until GSTR3B and GSTR1 data matches. So, what can be done in this case?

Please reply.

Thanks

JATIN

Rajkumar Gutti

10 March 2018 at 10:28

Gst input on rent paid

WE ARE PAYING OFFICE RENT P.M. RS.10 LAC
PREMISES OWNER RAISE INVOICE & CHARGE GST.

ON THAT RENT INVOICE CAN WE CLAIM GST INPUT CREDIT..
PLEASE GUIDE US.

THANKING YOU,

RAJKUMAR GUTTI

DHRITI SUNDAR DUTTA

10 March 2018 at 10:23

Gst on debit note

What is the rate of GST on Penalty charged against low quality material / low GCV coal supplies @ 5 GST by suppliers??

Anonymous

09 March 2018 at 23:37

Advance tax instead of tds on salary

Anyone can me suggest-

I want to pay tax trough advance tax instead of TDS by employers because of my employer are not depositing or filling TDS return.

Please provide me answer regarding my query with formet to intimate my employer for non deduction of tds wich is already paid by me.

Joydeep De

09 March 2018 at 21:31

itr 7

In itr 7 digital signature is must?

Joydeep De

09 March 2018 at 21:30

itr 7

In itr 7 digital signature is must?

JYOTHILAKSHMI

09 March 2018 at 21:30

Pan not received

Applied for PAN in December. Not yet received. online status shows Aadhar not active. Akshaya centre authorities told it is active.Applied through UTI
Kindly reply. Is the toll free No. or Email ID same for UTI and NSDL

Thank in advance