TARIQUE RIZVI
09 July 2017 at 10:19

Set-off of tds

Ay 16-17 I had filed my income tax return in July 2016 but the deductor revised the TDS Return in Sept 2016 because of which Credit of TDS remained unreflected in my IT Return of Ay 16-17 but now in my 26-AS it has been reflected. Whether that much TDS Credit has been forfeited or can be claimed in my IT Return of Ay 17-18. Please guide me and oblige.


Dibyendu Barui
09 July 2017 at 09:30

Gst registration for shopkeeper

Is it required to take registration in gst for shopkeeper selling MRP goods (Turnover exceeds 20 lakhs)?


Ashok Mittal
09 July 2017 at 09:21

Itr 3

I am trying to e filing ITR3 through efiling portal of income tax but I didn't find option of itr3 and there only option of ITR 1 and 4. Please help



Anonymous

If a company hires any retainer under a contract and the retainer is not registered under GST then is the company liable to pay GST under RCM?
Also, if a company avail the services of freelancers who are also not registered then would RCM become applicable? Going by a hypothetical number say 500 freelancers in a month.


Rajesh Bhandari
09 July 2017 at 08:56

Hsn code and gst rate

Pls let me know the HSN code and gst rate on flex board and glow sign for shop.


Angshuman Roy

If a company hires any retainer under a contract and the retainer is not registered under GST then is the company liable to pay GST under RCM? Also, if a company avail the services of freelancers who are also not registered then would RCM become applicable? Going by a hypothetical number say 500 freelancers in a month.


CA Vishal Airen

what if any existing taxpayer utlized all his ITC in Vat & now he want to pay GST under composition levy ? is he required to pay amount equal to VAT on existing stock?


amarender
09 July 2017 at 08:28

HSN CODE

Sir, I am having fertilizers and seeds retailer shop in my home town. When I am trying to register for the GST, in the goods and services coloumn, it is asking HSN CODE of our nature of business.. So please suggest to me, which Code is suitable for my business? This products are mainly used by farmers for agriculture purpose only.


Bindushree S
09 July 2017 at 07:57

Revalidation my final registration

I have sent letter for Revalidating my final course on may 31st. Unfortunately I have wrongly mentioned my original Registration date in that. Upon is that I haven't received any confirmation from institute. Is that because of my wrong details. Do I need to send once again. Suggest some help


NITIN KURAY
09 July 2017 at 07:41

Invalid xml

SIR AFTER UPLOADING XML FOR ITR 2 AY 2017-18 I AM GETTING MSG " PLEASE GENERATE XML AGAIN USING THE LATEST UTILITY"
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