Dear Sir,
Whether the AY 2016-17 return can be filed after 31/03/2017?

Please advise me.

How to make journal entry of FDS and accrued interest on FRD on 31 st march. if FD make rs. 5, 00,000/- and interest on FDR is rs. 15,000/- then how to make journal entry and interest accrued on 31st march.

How would input credit on stock calculated on stock as on 1st July-17.
1. If my stock as on 1st July was purchased directly from manufacturer.(with Excise showing in invoice)
2. If my stock as on 1st July was purchased from dealer within the state.

Guys, i purchased DT Vinod Gupta sir book. The book contains No of case laws in every chapter. Whether i shall prepare all the case laws? Please suggest me...

Dear All,

Please guide to solve the query


There is a real estate company XYZ. The buyers of flat are now depositing tds under section 194IA related to last 2 financial years but our return has already beem submitted of those finncial years and we have not claimed these TDS as it was not deposited at that time. Even if we revise our return, then later on if other clients deposit the TDS of same financial year, we will again have to revise the same return and this process of revising the return will go on. So, it is not a good solution.
so please guide how can we claim the TDS deposited by clients of previous financial years without revising the return as it the not the fault of XYZ company.

I am a salaried person. In the F.Y. 2016-17, I received an income form commission & 5 % tax was deducted at source under section 194H. It was just a one time thing, I file my returns through ITR-1 form. So while filing the return for A.Y. 2017-18, under which head should i show this income in ITR-1 form.

AM I REQUIRED TO FILL DETAIL BIFURCATION OF 80C INVESTMENT LIKE PPF NSC
OR AGGREGATE AMOUNT IN ITR4
I CANNOT FIND ANY COLUMN IN WHICH DETAIL OF 80 C INVESTMENT HAS TO BE SHOWN IN ITR4

Dear All, Please help me to know whether to charge Service Tax on reimbursement of travel and accommodation expenses. Awaiting all yours reply.

Dear Experts One of my client has Vat and service tax registrations. My query is, is there any separate enrollment process to GST for vat and service tax registrants.

Sir,

In which date I can Filed Income Tax Returns For A.Y 2016-17, is it 31/03/2017 or 31/03/2018, Please reply soon