Latest Answers (47,696)
 | Filing Return for Income from Salary(192) and Profession(194J)I need few clarifications on filing ITR for FY 2016-17 where i have worked 7 months as Salaried Employee and 5 months as IT Consultant. Below are my queries: 1. Is ITR 4 the... Answered by Abhishek Dugar 8 years ago |
| Filing Return for Income from Salary(192) and Profession(194J)I need few clarifications on filing ITR for FY 2016-17 where i have worked 7 months as Salaried Employee and 5 months as IT Consultant. Below are my queries: 1. Is ITR 4 the... Answered by Abhishek Dugar 8 years ago |
| July 1, 2017 GST - non-resident foreign taxable personsHi, We are a corporation located in Canada and we are doing business in India in two different ways: 1. An end-user customer located in India will purchase content from our... Answered by Abhishek Dugar 8 years ago |
| 1% TDS on property saleHi Sir, I am selling my Bangalore apartment with the registration on 21st July . My query is regarding the documents i need to collect with respect to the 1% TDS deducted on the... Answered by Abhishek Dugar 8 years ago |
 | Regarding GST return filingThis question was kept private Answered by Vidya Jain 8 years ago |
| Filing Return for Income from Salary(192) and Profession(194J)I need few clarifications on filing ITR for FY 2016-17 where i have worked 7 months as Salaried Employee and 5 months as IT Consultant. Below are my queries: 1. Is ITR 4 the... Answered by Vidya Jain 8 years ago |
| Filing Return for Income from Salary(192) and Profession(194J)I need few clarifications on filing ITR for FY 2016-17 where i have worked 7 months as Salaried Employee and 5 months as IT Consultant. Below are my queries: 1. Is ITR 4 the... Answered by Vidya Jain 8 years ago |
| Deregister GST numberThis question was kept private Answered by Vidya Jain 8 years ago |
 | Deregister GST numberThis question was kept private Answered by Pradeep Bhat 8 years ago |
| Presumptive tax for consultant architect- 44ADAHello Ma'am/ Sir, I am an architect and working as a consultant in an architecture firm in Mumbai. I am not on payroll but this is company is the sole source of income. I... Answered by Pradeep Bhat 8 years ago |
| Regarding GST return filingThis question was kept private Answered by Pradeep Bhat 8 years ago |
| GST setoffWe are aerosol manufacturing company. we are asked to charge 28% gst as thats the category it falls into. my question is if i charge x amount + 28% igst and if my dealer have... Answered by Pradeep Bhat 8 years ago |
| Reporting of partial EPF withdrawl in ITR-1This question was kept private Answered by Pradeep Bhat 8 years ago |
| Rental incomeThis question was kept private Answered by Pradeep Bhat 8 years ago |
| 16A/26AS vs 16B mismatchHello experts, i worked with a private airline from jul12-dec16.and i have regularly filled my taxes. For FY16-17 there is a discrepancy of Rs 1,95,505 bet ween form 16A (on... Answered by Pradeep Bhat 8 years ago |
| Form 37E required to be submitted to Income Tax?I am in the process of completing sale of my flat in Mumbai. I was informed that I need to file Form 37E to Income Tax informing them of the sale. Is that correct? If yes,... Answered by Pradeep Bhat 8 years ago |
| TDS refund for deductorBank has paid excess TDS : TDS deducted for a party who has given Tax Exemption Certificate was reversed by adjusting from the Interest to FD account. However, the system had... Answered by Pradeep Bhat 8 years ago |
| ITR 2 form for salaried and income thru sales of stockI m a salaried individual. While filling itr 2 form on excel sheet , on CG schedule, what to write in 2(a) and 2(b). I got 50k profit from buying and selling stocks several... Answered by Pradeep Bhat 8 years ago |