Vikas Gupta
31 January 2018 at 19:16

Itr-v not sent to cpc

My friend filed income tax return for AY 2017-18 online within due date but forgot to send ITR-V to Income Tax - CPC within prescribed time limit of 120 days. Hence, his return got rejected by income tax department.

On the other hand another person's case is a bit different. The assessee didn't file his ITR in due date and failed to send ITR-V in due course because of which his return rejected by income tax department.

Pl advise in both the cases what to do now.



Anonymous
31 January 2018 at 19:06

Scrap sale charge tcs in mfg units

Sir i want to about to deduct tcs on sale of scrap in mfg. units and what will be rate of tcs


Richa Sewak
31 January 2018 at 19:05

Business sources

Hello sir/mam
My query is:
Preference shares are issued to whom?
Can preference shares be issued to existing equity shareholders?
Is the financial institution only the mediator between company and investor?
Can preference share be directly issued to public?
Thank you


Arun Kunder
31 January 2018 at 18:55

Filing of returns for ay 2016-17

I received an SMS alert that returns for AY 2016-17 have not been filed and it is to be filed at the earliest. My income is within the tax ceiling, so my filing would be a nil tax filing. But since the deadline has been crossed, would this filing have to be done manually? How would I have to go about this?
Thank you.


PRATIKSHA
31 January 2018 at 18:54

Gst for schools

Whether services provided to schools and educational institutions in nature of architecture and other repair and maintenance service will attract gst ???
As such schools are exempt from gst then whether schools should be charged with gst or not ??


Shashank Suthar
31 January 2018 at 18:43

Input service distributor

How many goods or services, credit on which distributed by Input Service Distributor...???



Anonymous
31 January 2018 at 18:34

Ipcc conversion

I had completed grp1 in old syllabus and converted grp 2 in new syllabus,i had made a mistake in uploading document,what should i do?will i get may 2018 exam to write in new syllabus or not??


TARIQUE RIZVI
31 January 2018 at 18:32

Aadhar rectification

Sir

Dob as per pan is 28-02-1957 but as per aadhaar year birth is 1950. In such case Aadhar has to be rectified. What is the on line procedure to get the aadhar rectified ? Whether could be done on-line only or I will have to go to Aadhar Card Office. Someone has advised me to go to Aadhar Card Office. I belong to Mumbai. How to trace the location and address of the Aadhar Card Office. I am quite helpless. Please help me.



Anonymous
31 January 2018 at 17:47

Mvat audit

If tax Audit has been done because of Loss/ less than 8% of profit in Business although turover of the business is lesser than 1 Crore, is MVAT Audit needs to be done ?



Anonymous
31 January 2018 at 16:51

Itc utilisation

Dear Sir,

Our Company having head office in Bangalore & branch office in Chennai. In Chennai office having excess ITC for the month of dec-17, Chennai office excess ITC can we utilise or adjust Bangalore office GSTR3B return for the month of Jan-18 & if yes, what is the procedure for adjustment or there is any format ( We have made Service & Supply Invoice @ Chennai office)

Regards,
Naveen