my gstr 3b and gstr1 are not matching...how can i rectify the mistakes that i have made in 3b
Hi Experts
Inrespect of some of my clients who are salaried employees and having no other income other than salalries and entire tax was deducted as TDS received intimation u/s 143(1) demanding balance tax towards interest u/s 234 B & C and on submission of rectification return u/s 154 again the same thing r repeated. What are rememdies available for those assesees. Whether it is as per the law.Please advice
if a person sells a plot in f.y 2017-18 and he already have more than one house. Can he ipurchase a new house with the amount of sale proceed. if not what other options are available.
Dear Sir,
We are paying monthly tea bill to some Hawker, who is residing outside the factory premises.
He regularly supplies ready made tea to our workers three times daily, for which he raise hand made bill to us, it is around Rs. 30000 and more.
We are paying him through account payee cheque in his personal name.
Sir, are there any liability of TDS?
Please suggest.
Waiting for an earliest reply.
Regards,
M.K.Mandal
Does land compulsarily acquired by NHAI in December 2014 fall under the ambit of the RFCTLARR Act. If so can an exemption be claimed for the awarded compensation?
hello sir , i am an article student .i was filing belated it returns .Now one of my client receiving house property income of Rs.16500 /- per month into her bank account . But they taken the home loan on the name of both wife and husband .Now how i can show the income in the IT return of that client .The ownership share is 80%(wife)and 20% (husband ).
Live class on PF & ESI Enrollment & Returns Filing(with recording)
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my gstr 3b and gstr1 are not matching...how can i rectify the mistakes that i have made in 3b