VIDHI
28 June 2017 at 19:57

GST Error

I had submitted gst registration form yesterday using dsc... Since then whenever I try to login enrolment form shows 0% and status shows submited and pending for verification.. Cannot understand whether the form is properly submitted


Ravindra Kumar
28 June 2017 at 19:57

Itr 1

Dear Sir,

My form 16 details is as under-

Salary in section 17(I) Rs. 3,93,607.00
Less: Conveyance allowance under section 10 Rs. 14,400.00
Less: deduction section 8c Rs. 51,444
Total income Rs. 3,27,763.00
Tax deduct by employer Rs. 2859.00

I have forget to sent HRA receipt to my employer which I Pay Rs. 6000 per month. Now I am filling ITR 1 but there is no column to fill HRA amount paid by me.

Kindly help me

Thanks


MALAY DAS
28 June 2017 at 19:55

Gst registration

RESPECTED SIR
IF A TRADER REGISTER IN GST SAY 20TH JULY THEN EFFECTIVE DATE OF RFEGISTRATION IS 1ST JULY OR 20TH JULY. IF EFFECTIVE DATE OF REGISTRATION IS 1ST JULY THEN HOW HE ISSUE INVOICE FOR 1ST JULY TO 19TH JULY? PLEASE ADVICE THANKS..........


MALAY DAS
28 June 2017 at 19:40

Opening stock

Respected sir
is it need to be prepare closing stock list before starting GST for 30th june 2017 and start accounting? please advice thanks...........



Anonymous
28 June 2017 at 19:38

Rcm under composition scheme

In case a dealer is registered under Compositition scheme of GST, will he liable to pay taxes under RCM?


VIKAS JAIN

I WANT TO KNOW THE RATE OF GST MOBILES & MOBILES ACCESORIES


Rajubhai Rathod
28 June 2017 at 18:03

Self assessment tax

Hi !
I am Government employee. our office have deducted advance tax from my salary about 10000. When I have tried to file ITR-1 on 23th June....It was showing that I need to pay more 170 as per my total income. So I have paid Self Assessment Tax 170 online same day and filed ITR-1 but in that form it was showing 170 Remain to pay. I have paid it but it was not appear that day on income tax site....Now in status its showing that I have paid but in my ITR-1 it's not showing....I need to file revised form or I don't need to do it ?
Thanks


patel meet vinodkumar
28 June 2017 at 17:59

Two registration on single PAN card?

can one person on single PAN card register for two business like goods business and transport service for their goods?



Anonymous

Sir
Now in the existing Tax structure No Service tax is application in Construction of Road, Canal, Irrigation system Projects. Further the Construction of Educational building and Governtment Civil Structure, where contract agreement executed before 31/03/2015 is also exempted from service tax liability.

My query is that where there is any abatement or tax exemption under GST Regeim available to us against these project or tax burden will enhanced



Anonymous
28 June 2017 at 17:51

Tax return

can I fill 3 year old tax return today. if yes how?
How banking system verify tax return???






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

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 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 12 March 2026
Customer Relationship Executive

TAXLET

Calicut

B.Com

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details