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Jayaram Damodare
28 July 2017 at 21:57

Return 15-16

If I file income tax return of 15-16 with tax payable in current date I liable to pay penalty of Rs 5000.


Ravindra Kumar
28 July 2017 at 21:56

Itr1

Dear sir/madam
Few days back I filed ITR 1. Since I did not sent HRA receipt and LIC receipt to my head office so they not mentioned same in my form 16.
I filed itr1 through clear tax and I calculate hra and deduct from gross salary shows as gross income and also shows lic receipt amount in section 80c.
Now got letter from income 5ax department that my form 16 and itr1 is matching.

Kinldy advise


CA Lakhbir Saini
28 July 2017 at 21:56

SUPPLY

i purchase sm guds frm a local vendor n to bring d guds to my business premises i hired a tempo and pay an amt to him say rs 1000... he doest give me any bill or document... will it be GTA service????


Rakesh Sharma

Dear Experts, A humble request to all the experts to solve this issue that some says you cannot take ITC on GST paid on freight paid to GTA under RCM and some says ITC allowed. I also confused what I will do? pleaseeeeeee experts. guide us to get rid from this confusion. regards, Rakesh Sharma


Student
28 July 2017 at 21:36

Challan 280

Sir
Today I paid Rs.15000/- through e-payment mode by ICICI net banking in challan 280 as self assessment
But the payment status is 'failed'. Moreover the amt has been deducted by the bank. The challan also generated
with BSR Code and challan number. Should I file my return with this details or else. Because now only 2 days are left
for filing . How can I confirm ???
Please reply at the earliest.
thanks in advance


Tara Jain
28 July 2017 at 21:33

Taxability of rice

What is the position of Taxability of Rice and Rice Bran under GST.
What is meant by branded food products.
If a local Rice Miller sells Rice and write a name of the packet will it be called branded.


CA Lakhbir Saini
28 July 2017 at 21:27

RCM

in case of GTA, service receipient is liable to pay tax under RCM, bt which tax we shld pay whether CGST N SGST or IGST... suppose m reg in hryana and i purchases d guds frm delhi... nw a transportr frm pnjab bring guds frm delhi to hryana to my factory... which tax i shld pay???


CA. Abhishek A. Sawant

Suppose for AY1-18 i (individual) hve suffered a speculation loss from transaction in Futures n options. if i want ti claim loss then will tax audit be applicable?


Ankit Singhania
28 July 2017 at 21:22

Composite scheme registration

How can I get composition scheme with closing stock purchased with unregistered dealer.


srividya
28 July 2017 at 21:12

Caselaws

Caselaws are troubling a lot, there are lot of caselaws in studymaterial, pm, rtp and separate caselaws material. how to remember these many caselaws in both dt and idt final,can anyone suggest me on how to study which material to study






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