Income Tax queries [4641]

All Resolved Open

ARUN

05 January 2018 at 14:43

Income tax refund ay 17-18

i have return filed in july 2017, the return accepted but processing for return not done till now sir/ ma'am please till me when processing my return. that is when my refund are process.

hitesh

05 January 2018 at 14:35

Shop and establishment intimation

I am a shop owner with less than 10 employees, how to intimate the same to shop and establishment, as per the new act i need not get registered but intimate the faciliator of state governement, so how to do the same and any process for the same ?
Thanks in advance.

Ashim kr Ray

05 January 2018 at 13:23

Sir, forget to make entry of purchase bill in july in gst .

Sir,

i have forget to make the entry of purchase bill for the month of july in gst , can i show the july month purchase bill in the month of Dec?

please advice

prakash menon

05 January 2018 at 13:07

Export

What is the procedure for claiming IGST for export made from July to November 2017,as I have filed GSTR1 till November 2017.

Please replyback

bikash rai

05 January 2018 at 13:01

Work contract

Dear Sir,
I am a work contractor registrared in tripura. But now I am doing work in west Bengal.and raw material purchased in West Bengal. In this case, is it mandatory to take separate registration in West Bengal.

Thank you
Bikash Rai

RAMESHKUMAR

05 January 2018 at 12:24

i was registered gst portal in jul month, then gst itc-01

I WAS REGISTERED GST PORTAL IN JUL MONTH, THEN GST ITC-01 COMPULSORY OR NOT?

RAMESHKUMAR

05 January 2018 at 12:22

Gstr 4 for oct-dec 2017 not availed offline tool

GSTR 4 FOR OCT-DEC 2017 NOT AVAILED OFFLINE TOOL

Harshita

05 January 2018 at 12:06

tds return due date on sunday

Deposit date of TDS/TCS deducted in December is 7th January (Non-Government) i.e Sunday. My Query is whether TDS amount can be deposited on 8/01/2018 without penalty or interest.

JAYAKUMAR.M.G

05 January 2018 at 12:03

Income from house property

Hi Experts
Inrespect of a Primary Agricultural Credit Co Operative Soceity received rent arrears of FY 14-15 during FY 16-17 whereas the remaining period rent still not recieved.In this case whether the Soceity is liable to pay tax on the rent realised during FY 16-17, Whether any relief or adjustments possible.Please advice

Anonymous

05 January 2018 at 11:55