Latest Answers (47,945)
 | 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 9 years ago |
 | Regarding GST return filingThis question was kept private Answered by Vidya Jain 9 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 9 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 9 years ago |
| Deregister GST numberThis question was kept private Answered by Vidya Jain 9 years ago |
 | Deregister GST numberThis question was kept private Answered by Pradeep Bhat 9 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 9 years ago |
| Regarding GST return filingThis question was kept private Answered by Pradeep Bhat 9 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 9 years ago |
| Reporting of partial EPF withdrawl in ITR-1This question was kept private Answered by Pradeep Bhat 9 years ago |
| Rental incomeThis question was kept private Answered by Pradeep Bhat 9 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 9 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 9 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 9 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 9 years ago |
| Who pays the penalties in companies?This question was kept private Answered by Pradeep Bhat 9 years ago |
| Joint ownershipInvesting my share of proceeds of sale of family property in a flat for long term capital gains purpose.Can i include my wife name as joint owner.She has not invested any... Answered by Pradeep Bhat 9 years ago |
| Tax bracket for hair and beauty parlour servicesAfter the gst rollout, how much percentage of tax should we charge from customer under gst for hair and Beauty treatment Parlour. Answered by Pradeep Bhat 9 years ago |