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Rahul
20 August 2019 at 16:17

Tuition fees

I am running coaching institute I collect fees from student as a tuition fee and some amount paid to higher centre for student registration fee and development charges and study material charges how can I show in its in income tax return in which head of expenses.


Arvind

Dear Experts

I am Salary person as well as partner in one partnership firm and from there i am getting partner remuneration for FY 2018-19
My query is as follows:
1) which ITR form applicable for me
2) if there is ITR-3 then in which sheet and where i am have to show this partner remuneration amt

Please suggest

Thanks you


Gargi Hurria
20 August 2019 at 14:08

194h or 194j ?

If a company is buying foreign currency from a forex supplier, and tds is to be deducted on the same. under which section will it be deducted ?
195H or 195J?


shrikant velekar
20 August 2019 at 14:00

Relief u/s 90 / 90a

In the assessment DCIT disallowed the relief under section 90 that assessee not filed his return in that country . (UK)
I have produce the all Tax Certificate on which they had deducted tax at DTAA rate. (DTAA rate is 15% and 20% )
Is it mandatory to file return in UK or any country to avail relief under section 90 in india.
Money has been credited in Indian Rupees less DTAA deduction . And assessee not work there more than 30 days in a year.
Please Advice.


Aslam Syed

We are into dairy products manufacturing. We want to directly sell our dairy products to consumers. I want to know how gst invoice is to be done. And how to show these transactions in Gst returns.
Please suggest the possible process..


Praveet
20 August 2019 at 13:34

Itr-1

Where to show the amount withdrawn from EPFO in ITR form (withdrawn is Rs 78925/- before completion of 5 years of continuous service) colum 17(1),colum 17(2) or colum no. 17 (3). kindly clear. ASAP


Devina
20 August 2019 at 13:12

Salary received from trust

Hello,

Salary received from trust is taxable to employee or exempt?


BISWAJIT MAIKAP

SIR,
MY CLIENT HAS A BUSINESS OF ONLINE MONEY TRANSFER BUSINESS. IS ALL DEPOSIT MONEY IN BANK AS TREATED AS REVENUE OR GROSS
(Cash Credit u/s 68) RECEIPTSS OF HIS BUSINESS?


CA Kudire SaiKrishna Varma
20 August 2019 at 11:53

Physical invoices vs soft copy

Dear Experts, Is it mandatory to maintain physical copy of Invoices? Cant it be maintained in softcopy? Can any1 please share the section reference as per company act & Incometax act. Thanks In Advance

Read more at: https://www.caclubindia.com/experts/query-regarding-mode-of-maintainence-of-evidence-2754984.asp


BISWAJIT MAIKAP

My Question is ,
1) Which ITR form is suitable for mobile recharge retail business? And which category (Business or Other Source) income is it?