Sir,

In a commission agent who sold the crops to purchaser on the behalf of farmers. Many times commission agent paid advance to farmers for their home need.
In a balance sheet Some farmers,s value show in credit and some farmers , value shows debit
For example Sohan Singh Dr. Rs. 50000
Mohan Singh Dr. Rs. 50000
In which group I have to show in both values Please advise

Dear sir,
my query is
we are filing tds return for 4th quarter 24Q. and we are gotten errors after processing of return and while filing the correction statement we are given original RRR NUMBER AND previous RRR number will be the same.and it is processed.
now we are filing the tds return for 1st quarter 2019-20. and we are given previous correction statement RRR number for 1st quarter.
unfortunately some mistakes we are again going to correction for 4th quarter 2018-19.
while filing the correction statement what is the original RRR number and Previous RRR number.
please reply me as soon as possible


thanks in advance
Regards,
Bheema Reddy.

After superannuation from the services of Krishak Bharati Cooperative Ltd., Noida, I have been getting Rs.1880/- PM pension from Employees Provident Fund Organisation. My submission is:
1) Where we have to show the total amount of pension i.e. Rs.22560/- ( 1880X12) in ITR. In salary column or Income from other sources- Family pension column.

2) If in salary column, then Standard Deduction will be applicable or not.

Sir My company engaged in power supply.we offer nod for infrastructure developments in power sector.some agencies build infrastructure of power under the supervision of our company & we charge supervision charges @ 1.3% for the same.
now,agency has deducted 10% tds on supervision charges.whether it is right to deduct TDS even though its supervision charges & not supervision fees?
please guide.

As per the Section 10(10D) of the Income Tax Act, any amount received from life insurance companies including sum allocated as bonus is exempt subject to certain conditions.

Whether the amount referred to is the amount credited or the amount received less premium paid? Please advise which amount would be shown under the above said section.

Rent paid is INR 40,000.00 p.m. Landlord is an individual and the tenant is a Charitable Trust. Whether GST is applicable on rent in this case? Whether TDS provisions under GST applicable here? Please suggest me the compliance w.r.t. Income Tax Act and GST Act for both the landlord and the tenant.

sir,
I have a land whose stamp duty value is worth Rs. 50,00,000 and i have documents which agrees with builder to construct 6 house on that land and to hand me over 4 house and 2 will be sold by the constructor. Now should i account for capital gains or other sources? Since no cash payment is involved in this transaction i cannot opt under 54F nor there is amount to transfer to Capital Gain Savings Account Scheme.
What is the treatment for this transaction?

While registering myself as a Practicing Professional on MCA, the following message is coming up:

'Income tax pan details do not exist in the system'

What does it mean?

Dear Experts,

Can notice for annual general meeting of private limited company be issued before the date of approval of financials by directors?

I am GST composition scheme registered dealer having retail trading business of grocery items like rice, atta, potatoes, onion, sugar, condiments etc. I think rice, atta, potatoes etc. are exempted from GST. While filing CMP 08, may I show exempted sale and 1% taxable sale separately ?