Income Tax queries [4654]

All Resolved Open

Anonymous

01 January 2018 at 12:12

Deduction of bussiness expense

HELLO SIR,

MY QUERY FOR CLAIMING RENT AS BUSINESS EXPENDITURE IS RENT AGREEMENT OR LEASE DEED IS REQUIRED TO REGISTER OR SIMPLE NOTARISE DEED IS ENOUGH.....

hamzath liban ak

01 January 2018 at 12:02

Mis filing

tds as per 194h I filed itr1 instead of itr4 what could i do which was filed after due date

SUSHIL GUPTA

01 January 2018 at 12:01

Lta

Dear Experts

Pls clear the leave rule under LTA.

Can any one claim LTA with paid leave?

Thanks

TAILOR NAGENDRA REDDY

01 January 2018 at 11:41

Transfering of tds from the assessee from his/her legal heir

Dear sir, Assessee was government in service, and on his name TDS was deducted and lator on due to his sudden death, his pension is getting credited to his wife account , but tds is there in the assessee name. So, how do we transfer the TDS from assessee account to his wife account, as i have to file her income tax return. kindly advise.

VICKY TEJRAM NARAD

01 January 2018 at 11:26

Hsn summary

Dear Expert,

I would like to know that , If my turnover in F.Y 2016-17 is less than 1.5 crores then while filing GSTR1 for the Aug to Sep 17 Qtr 17. I should give HSN summary in GSTR1 compulsory. Please give me advice.

Thanks & Regards
Vicky Narad
9271388736

Rajkumar Gutti

01 January 2018 at 11:19

Tcs

WE HAVE PURCHASED A NEW MOTOR CAR & SELLER CHARGED
US TCS. CAN THIS TCS AMOUNT SHOWN IN BALANCE SHEET AS
RECEIVABLE. WHAT IS THE ACCOUNTING ENTRY OF TCS IN THE BOOKS
OF BUYER.

PLEASE GUIDE.

Anonymous

01 January 2018 at 11:11

Gst on construction of buildings and residential complex

SIR,What is the rate of GST on flats & villas?can builders take input of their purchases and services used?can they take input on works contract also?

Anonymous

01 January 2018 at 10:31

Missing figure in gstr 3b

Hi all,

I have missed to update IGST figure in GSTR-3B of Nov-17. I want to claim the same in GSTR 3B Dec-17. Please advise the procedure.

Anonymous

01 January 2018 at 10:02

Purchase order and grn

Sir,Why should 1 check purchase order,grn, & invoice correspondingly in an audit ?what is the relation between PO,GRN,INVOICE?what frauds can occur regarding these?
Also how is work order & work bill related?

RONI

01 January 2018 at 01:40

Income tax

Dear Sir,
What is the rate of depreciation in case of tent house business, in respect of following assets.
Building shed
Shamiyana ( Pandal)
Utensils
Bamboos
Light and Light fittings