one of my brother have only insurance agent commission and have TDS for AY 2019-20. Which ITR form I need to file for current year.

Dear Sir,

I have income under head contractor income and salary as well.
Please advise which one ITR form to be filled and how to treat my income in ITR.
Please advise asap.

We have given the whole plant and machinery on Rent/Lease. There are Rental Income from the tenant/lesee as against which we are claiming depreciation, employee salary, telephone and fax charges. Mobile charges, Municipal Taxes, and GST in our books of account. In such situation we have treated rental income as business income. Net Profit arrives as at Rs 63,63445 out of Gross Rental Income of Rs 64,80,000. Can we file the IT Return u/s 44-AD. 6% of 64,80,000 will arrive as at Rs 3,88,800.

Hi All
i have been deducted tds from online gaming site and its reflecting in my ITR1. I am salaried . I have lost all my gains including the principal. can i claim this tds back. Should i select the option- TDS credit out of (5) claimed this year in SCH -TDS2 or something else . Please advice.

Sir / Ma'am
Please provide guidance.
A Company X incorporated in Mumbai. With GST registration of Mumbai
Takes an office on rent from Company Y incorporated in Uttar Pradesh with GST registration of UP. Company X provides services from UP office. Company Y has to raise invoice of Rent to UP office of company X. Should Company Y charge CGST & SGST or Should it charge IGST in the invoice.
Awaiting your guidance
Thanks in advance.

Assessee being an Individual has provided certain consultancy (paid GST as well) on account of redevelopment project of society where consideration is Rs. 60,00,000/- and TDS is deducted u/s 194-J , Now as this is not recurring income also client doesn’t possess any qualification.whether this income can be shown in Ifos?

If a proprietor is running canteen and providing Food to students of an educational Institution on contract base, is this service is exempt service as per entry no. 66 of notification no. 12/2017 dt. 28-06-2017 or there is any amendment in this.

Hi
I had a doubt regarding the place of supply with respect to gta under reverse charge mechanism, we had a branch in salem tamilnadu which has transfered goods through GTA to Branch in hyderabad, payment has been done at hyderabad, the GTA has registration at both the places, we have to pay gst under RCM , so my doubt is whether we have to pay igst or sgst& cgst.

Thanks
Santosh

Sir,
A person has worked in two companies namely A and B for 6 Months Each.

April to Sep in A
Oct to Mar in B

He has Received HRA allowance from both the companies, how ever the deduction has only been shown by Company B in their form 16 and the company A has not showed any deductions under the head.

Can we claim the amount paid by Company A as HRA while filing ITR 1, is there any supporting documents needed for the same claim ?

(note : the companys salary slip has the HRA component)

Hi, it is well known fact Interest on income tax refund will be taxable under the umbrella of Income from Other Sources.
but simply reading the provision all expense related to generate that income is deductible expense as per the Income Tax Act. My query is that can we take deduction of fees paid to consultant for filing income tax refund ?
My understanding is that without filing that return i will not get this interest income so let me know fee paid to consultant is allowable or not ?