Hello,
I have a client, the salaried employee who did not file ITR for FY2017-18 even up to the last date of late filling and according to his docs REFUND can be claimed. Is there any procedure to file the return and get a Refund.

I am a salaried taxpayer. Kindly let me know if following needs to be reported in schedule PTI in ITR2:
1. Short term or long term capital gains received on Debt mutual funds or FMPs? I have already added them in CG schedule to report gains.
2. Dividend received by foreign Stocks?

pl can u send the TT buying rate for USD as on 31 Mar 2019?

I worked for a company for 3 years and my PF had accumulated there. I did not transfer this PF to my new company. Now i have withdrawn this PF after 8 years. Do i still have to pay tax on this amount

Basically if my PF has been kept for more than 5 years, but i have served the company only for 3 years... Then are the proceeds taxable when i withdraw after 5 years

Sir, I am retired govt officer getting pension. I have been doing technical consultancy and filing ITR under presemptive taxation scheme since last two years. However during F. Y. 2018-19 i have no professional income. So, which ITR form should use for filing ITR now. What if again start getting professional income from next year will I be eligible for filing ITR under presemptive taxation scheme

by mistake i have shown less sale in gstr 3.1a (than actual sale)and more sale in 3.1 b( than actual sales)
However tax liability paid is correct

Eg.
Actual. 1000. 180. 180
Return. 800. 180. 180
Sez
Actual. 300. 0. 0
Return. 500. 0. 0

Please suggest

In March, 2019, We made a payment of interest to non resident individual. At the time of payment TDS was deducted u/s 194A @ 10% and TDS return was filed accordingly.

After filing of TDS return, it is observed that TDS was to be deducted u/s 195 and not under section 194A.

What can be implications of this mistake?
What we can be done to rectify the mistake?
TDS Rate u/s 195 will be 30% plus cess?
Can Challan of 194A be used for paying liability u/s 195? (if rectification is done)
Can

Hello, I receive pension from LIC into my NRE account. Where in ITR-2 should this income be mentioned? I am a NRI and I submitted a tax residency certificate from Oman to LIC and then they credit the pension amount to my NRE account. Can I mention the pension under the head “income with full tax exemption “ as it’s a NRE account or should it be mentioned under the heading “income from other sources” in ITR-2?

A person carrying on works contract with government department has a sales of Rs. 22.00 lakhs and purchases of Rs. 8.00. He has paid GST at 12% on the sales turnover. His purchases are from unregistered dealers. Is he liable for tax under GST for the purchase made from unregistered persons. He has paid the tax on output and not paid anything on the purchases. Can the experts clarify as to how he should file his annual returns?

Dear Expert,
While computing presumptive income from professions u/s 44ADA, does ‘Gross Receipts’ means 'the receipts inclusive of TDS'?
While computing presumptive income from professions u/s 44ADA, does ‘The amount claimed to have been earned’ means either 'the amount actually earned exclusive of TDS' or 'the amount actually earned inclusive of TDS'?

Please guide me.