Please explain what is the tax treatment of monthly EPS Pension received from EPFO and whether Standard
Deduction is available under Section16 and where to show the Income in ITR1.
Thank you.

Dear Sir,
My Father has been Expired at 06/09/2018 & he was as central government employee, after his death My mother got some amount as she was legal heir.
The amount She Got as fellow : -

1) Received Amount from His Saving account of Rs 90612.00 (as per nominee)
2) Received Husband's Diwali Bonus for fy 2017-18 of Rs 2500
3) Received his gratuity of Rs 1985544.00
4) Received from his Society of Rs 70700.00
5) Received from his Employee Welfare Scheme of Rs 86026.00
6) Received from his Provident fund of Rs 546601.00
7) Received from his Leave Encashment Cash of Rs 601680.00
8) Received Outstanding Husband Salary of 5 days of Rs 8461.00

Kindly give the reply that how all above mentioned income will treat in Itr.
i.e. where have to reported all income in itr
is it all exempt or not ?

thanks with regards

ANNUAL RETURN 9
PT.III POINT 8
---------------------------------------------------------------------

8.A ITC AS PER GSTR 2A RS.10,00,000/-
8.B ITC AS PER 6(B) AND 6(H) RS.11,20,000/-
8.D DIFFERENCE (-) RS.120,000/-

NOTE : ITS HAPPENED ACTUALLY, WE HAVE RECEIVED A CREDIT NOTE(DISCOUNT) FROM SUPPLIER FOR RS.120,000/- . INSTEAD OF DEDUCTING FROM INPUT , OUR ACCOUNTANT, IT ADDED BACK WITH OUTPUT AND PAID THE LIABILITY. NO DIFFERENCE IN TAX PAYABLE AND TAX PAID. BUT WHILE FILING ANNUAL RETURN 9, THERE IS A CONFUSION , HOW TO CLEAR THIS DIFFERENCE AMOUNT? KINDLY GIVE VALUABLE OPINION OF ALL PROFESSIONALS ......THANKS IN ADVANCE

Sir/Madam, My query is in GSTR 9C EXPENSE SHEET WHICH AMOUNT PUT IN VALUE column IS TAXABLE VALUE OR PROFIT AND LOSS ACCOUNT DEBIT AMOUNT (LIKE 12 MONTH OR 9MONTH AMOUNT MEANS APRIL TO MARCH TOTAL AMOUNT OR JULY TO MARCH AMOUNT SHOW IN VALUE column IN EXPENSE DECLARE SHEET.

Sir,for ay 2019-20,while filing online itr-4,the business code '16019-other professional services n.e.c' not showing in 44ADA.But it is showing in 44AD.Previous year(ay 2018-19),when filed online itr-4 under 44ADA,the code was present.But this year under 44ADA it is not present and other codes are not matching.So what to do sir? Can I file itr-4 under 44AD instead of 44ADA giving code as 16019-other prof services n.e.c.?Thanks in advance sir.

Sir/Mam,
I have a query regarding taxablity of medicine supplied to in house patients for packages patients where only Single amount is charged for all services ,

I have a query regarding Mixed supply and composit supply that such type of transection will be treated of mixed supply or composit supply as if it is treated as composit supply then no gst will be charged but if it is treated as mixed supply then gst will be charged at higest rate.

Dear Sir,
I have purchase MS Rod (Sariya) worth Rs. 1,00,000/-
Add: GST Amount: 18,000/-
Sub Total: 1,18,000/-
Add: Freight Advance :(Transport) 20,000/-
Total 1,38,000/-
I have paid Rs. 1,38,000/- to my suppliers, and when the MS Rod has been received the Transport bill comes to Rs. 50,000 with my name and then I have paid rs. 30,000/-(Rs. 50,000 Less: Rs. 20,000 advance ) to the transporter .
My question is that whether i am liable to GST on RCM basis , if yes then on which amount (on 30,000 or 50,000 or on 20,000) , Please clarify with relevant clause and rules .
Also note that :
Supplier is Registered Party ( in Maharashtra)
Received is registered Party (In Uttar Pradesh)
Transporter is unregistered (Maharashtra)

Dear experts please suggest me
if any party dose not deposit GST amount to the GOVT & not show in form 2A
what should i take action against party
(GST amount is very huge amount )


+91 9888814776

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.

we have income from house property, income from other sources, income from long term capital gains on sale of shares and income from short term capital gains on sale of shares. we have a business loss.
we filed return setting off the business loss against long term capital gains .
but the assessing officer set off the business loss against house property income and other sources income first.
is there any order/sequence of set off of business loss.
please clarify