Dear Expert,
I'm a freelance trainer training ITI students to teach automobile engineering and soft skills.
So while filling ITR-4 SUGAM form (i.e. computation of presumptive income from profession u/s 44ADA), which sector and sub-sector (i.e. business code) I have to select? Whether the Sub-sector ‘Other professional services n.e.c.’ [i.e. Code: 16019] under the Sector ‘Professions’? Or else whether the Sub-sector ‘Technical and vocational secondary/senior secondary education’ [i.e. Code: 17003] under the Sector ‘Educational services’?

Please guide me.

I have bought a property and have to pay TDS as buyer 1% of the value given to seller. Form 26QB has been filled and created to make offline payment. But now I want to make the payment online.
What will happen to the 26QB already created for offline payment?

Sir,
I work as a international contractual worker and was on deputation in several countries last year and stayed outside india close to 190 days.
I donot have a TIN .
in ITR 2 it asks for foreign TIN, which i donot have what shall i mention here.Can i mention my tax residence as India.
2nd thing in 2nd option it mentions how many days i stayed in last 4 years, it may be over 400 days if i calculate, but all those previous 4 years i worked overseas based on contractual work.

what shall i do here.

Just to mention i stayed outside of india for last 5 year or so over 183 days.

Please advise what shall i do. thanks in advance.

My father has retired from SAIL in May 2019. After retirement, he has got Gratuity, PF and other funds. My father has also running a photo studio and video shooting business.
Can I TRANSFER these amounts in my CURRENT account and TRANSFER these amounts to the members of my family?

Hi Expert,

Please reply along with applicable Section Number.

Query: Whether an Individual who is a resident of Meghalaya,North Eastern part of India,who is eligible to obtain Aadhar Number but has not obtained it. Whether he need to obtain and quote an Aadhar Number while filing his return for AY 20-21

Thanks, Vishal

Hi Expert,

Please reply along with applicable Section Number.

Query: Whether an Individual who is a resident of Meghalaya,North Eastern part of India,who is eligible to obtain Aadhar Number but has not obtained it. Whether he need to obtain and quote an Aadhar Number while filing his return for AY 20-21

Thanks,
Vishal

Sir,
I am an NRI .I own a residential property ( two storied house) in Kerala.The property (both floors) is occupied by me and my family.During construction and registration around 15 years back the house ( the land is single owner in my name - inherited from parent) was registered with two different house number with both houses in my name ;one for ground floor and another for first floor.

Both the floors are occupied by me and my family ( wife three children and me).

Kindly advise
1.If there is a tax implication as it is two houses ( based on two house numbers) even though not rented.
2.Can I transfer one to my wife's name ? Will there be any tax impact on me or my wife if the transfer is made likewise ?

Kindly reply
thanks and regards
Augustine Kachiramattam

What should I do by mistake I have issued cgst invoice instead of IGST invoice and information provided by customer contact details are wrong and unable to contact him so that I can cancel the old wrong invoice and issue the IGST invoice.

If I construct a building only for residential purpose. Whether Section 194C and 40A(3) will be applicable ? I mean to say whether I will have to deduct TDS and will have to pay the amount exceeding 10,000/- through bank.

Sir, after death of my husband, an employee in Oil India Limited, I have received the following amounts from the employer :during FY 2018-19:
a) Provident Fund Settlement - 56,81,952/-
b) Provident Fund Arrear - 7,976/-
c) Gratuity - 10,00,000/-
d) Monthly Pension - 4,24,896/-
e) Monthly pension under OIL
superannuation Benefit Scheme Fund - 46,722/-

Please guide me as to which above amounts are taxable and which are exempted ?
Someone told me that , Srl. No. a, b,c and e are exempted under various sections and only srl.no. d) is taxable.

.