Mr.X s/o Mr.Y is paying the housing loan interest and principle amount who is a joint account holder in a bank with Mr.Y, but the property of the house is in the name of Mr.Y who has no sources of income. Can Mr.X show the housing internet paid by him under the head income from house property u/s 24(b) and principle amount u/s 80C?
Thank You.

Sir,
If we pay penalty Agst late return or wrong accounting
Then in which head the penalty amount will be show in financial report. (Balance sheet)

Please suggest.
Thanks

Need tidbits on the below query experts...?? 1. how the invoice format would be for an restaurant business having presence only in intra state .? 2.If they sell different supply like food and sweets then food at 12 % and Sweets under their name means 5% correct. ..?if not what and how the taxability would be..?? 3.if they sell different taxable component like coke which is taxed at 28% ,mineral water taxed at 18% and general food at 12% ? Now the bill would be all inclusive at higher tax bracket at 28% or the same will be charged at the defined rate (assume it is. Not mixed supply) food at 13 coke at 28 and mineral water at 5. 4. Also do let me know if an individual have pick and carry system where he order and take food home that will it be charged at 12% or as selling under the brand name in Thier cover specifying their brand then will it be taxed at 5%..?? Sunil Sharma Auditor.sunilsharma@gmail.com

after implementing of GST there will be slow down of business from trader to traders from one state to another one

1.I have cleared my Ipcc Group 1 in Nov 2015 and Group 2 in Nov 2016. So my Final my final attempt is due in November 2018. So which course shall I go with? Old course or New course? 2. Also if I opt for new course then whether my attempt will be delayed by 6 months i.e Whether I have to appear for May 2019 Final CA attempt?

My bank has deducted TDs for my fd after submitting form 15 G and I have no tax able income so I can file income tax returns for my refund which deducted bank as TDs.

Dear friends, pls confirm..can I revise it return for 2015-16..what is procedure.....in revised returns I wanted to claim my f&o trading loss.. whether this f&o loss will be carried forward or not

I am in the process of applying for New GST registration, but getting the following error PAN and Legal Name is not matching with CBDT database. Please submit PAN and Legal Name after validating with CBDT database How can i slove this and sucessfully file my GST application.

sir,
i am security service provider i have a client which is a education institute. when i send my bill (including service tax ) for my services they said they had never paid service tax for any services so they had deducted service tax amount from the total amount and with this they also deduct TDS 2% FROM THE TOTAL BILL. is it correct or they are cheating me. because as i know
service charges + service tax = total amount
on which they can deduct TDS.

Currently frieght charges are separately mentioned in invoice and vat in also charged on the amount inclusive of invoice. How will the same be done under Invoice in GST?