tjr
22 June 2019 at 20:38

Presumptive taxation u/s 44 ada

In case of Presumptive Taxation under sec 44ADA.
What Business code will be used, by a person ""doing recruitment'', on a retainer-ship contract ?
Kindly help


Phanindhra kotha

Dear sir

I have downloaded monthly GSTR 2A and taken into consideration for working for annual return filling. while filling the annual return in the portal, i was supprised that the GSTR 2A figures auto populated is completely different. but i have excess ITC and we have already reversed ITC based on the ineligible ITC expenditure.

Please kindly suggest us the procedures to be followed to resolve the problem.

Thanks and Regards


SURABHI GUPTA
22 June 2019 at 17:52

Profit balance from p/l a/c

IN DPT 3 form, profit from P/L A/c can be shown in FREE RESERVE column ?


Vikas V
22 June 2019 at 16:42

Rental income by housewife

Dear expert,

My flat is registered with wife and myself. I will be claiming tax deduction on loan interest amount.
Rent agreement is with wife only and rent is deposited in wife's account. As total rent is below 2.10 lac..,
Do my wife need to file ITR ?
Or rent income need to shown in my income?
How to avoid it?

Thanks in advance.


Umesh V Naig
22 June 2019 at 16:17

Exchange rate as on 31-03-2019

Please get it registered in the website www.fbil.org.in
for getting the latest exchange rates as per RBI directive


Gurdeep Singh

Dear Experts

I would like to know about all steps or process involve in an export under LUT with LC payment terms.


Shadab Ali
22 June 2019 at 15:52

Tds on professsional services



I received a bill 20000 but i have not deduct tds on professional services. but i will work with him in this year.
so what should i do now


sunita

my old ptec number is 12110019004900, how to check my new ptec number??


Denish
22 June 2019 at 13:43

Computation of capital gain

Hello

Sir, i have gold coin which are purchased in 1970 - 71, no any purchase bill/receipt available,

now i want to sell this coin. how i suppose to calculate Capital gain on sale of gold coin.

what is the Cost of acquisition that i take for calculation of CG.

i am a salaried employee..


Chandrasekhar Kandiraju
22 June 2019 at 12:59

Pf withdrawal

Dear sir,
PF has been refunded to me by my employer consequent on my resignation before completing 5 years of service after deducting tax at source on 25.03.2019.
In my current year's (AY 2019-20 / FY 2018-19) ITR(Schedule OS) I have to show income benefit and tax benefit year wise of previous years to which the PF components pertain. For latest 3 assessment years I am able to show the figures. I did not file ITRs for initial two years. How can I show the figures for the years not assesed. Incidentally there is no tax liability for those years as TDS was made by the employer in excess and i didn't claim any refund.
Please advise.
Thank you.
Ushakumari Y





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