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.
Sir i want to about to deduct tcs on sale of scrap in mfg. units and what will be rate of tcs
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
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.
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 ??
How many goods or services, credit on which distributed by Input Service Distributor...???
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??
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.
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 ?
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
Certification Course on GSTR-3B Reconciliation with GSTR-2B through Chat GPT
Itr-v not sent to cpc