princi
31 May 2017 at 17:13

private trust

Earlier we have filed the return itr-7 for the AY 15-16, having intt income amounting to RS.900000.Now the same get defected and the demand is raised.So plz tell me how to respond such demand.As per the advice of other expert itr5 should be filled instead of itr7.


CA Gaurav Ajit Potdar

Hello everyone..
One of my clients name is wrongly entered in Income tax data base. eg Raju (correct as per PAN card) but on Income tax Data base Rju (wrong). As my PAN card is correct i doubt filling PAN correction form would be a solution for this issue.. I want to correct the name on Income tax data base.
can anyone guide me on the said issue?


Anshu
31 May 2017 at 16:42

44ad

Hello sir,
If an individual is dealing in properties. Can he claim sec. 44AD? If yes, how his gross receipt should be calulated?


I M Virani
31 May 2017 at 16:38

Refund claim of tds deducted @ 20%

I had purchased ICICI Bonds in F.Y. 1999-00, which got redeemed in March '17 for which a cheque was issued to me after deducting TDS @ 20% for non submission of PAN. How can I claim refund now since I fall in the tax slab of 10%?



Govind JK Kolappan
31 May 2017 at 16:14

Gta and rcm - input credit

Dear experts

when a service receiver for goods transport, pays GST on Reverse charge - will he be eligible to take such RCM as input credit

Assume his out put is taxable under GST

Thank you



Anonymous
31 May 2017 at 15:34

Family pension

My Client's husband passed away but she did not receive any pension for next 33 months. Then she was given pension in lump sum for 33 months. How can I calculate tax on it. Also, is there any relief which can be claimed as it does not contain any arrears relating to pay commission?


Faizane Ilahi

Hello,

Humari Company Ne donation di tau uski entry kese hogi tally mein (Payment and Journal)

ABC READING SOCIETY(NGO)
Donation by cheque
Paid: 5000/-


rajni sharma
31 May 2017 at 15:32

turnover limit in gst

in present Norms..if turnover exceed 1.5cr that person come under excise liability ..in gst what is the turnover limit?and what if that exceeds that limit}? please reply



Anonymous
31 May 2017 at 15:28

Form 16 issue

We want to issue form 16 to employees. We downloaded form 16 Part A from Traces, & part B generated from payroll software. We want to now merge that both & sign it on both part A & Part B page after merging . Is there any app or utility for that ,which can help us.






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