Anonymous

Our co policy is it grants 27 days leave in a year. If it is availed then ok otherwise on 31st march amount is paid for the leaves which are not availed during the year.
In this case if an employee resigns in Nov 17 then leave encashment received for the period Apr-Nov17 is taxable or not?



Anonymous

I am a contractor of school bus trying to file Efiling my Income is Rs.276000/- but confusion in Nature of Business selection and in financial particulars ? What I can do in these two ?

Main matter is Financial Particulars this was not in last year return but this year its mandatory ?


Rahul singh
25 July 2018 at 11:32

Long term capital gain

Dear Experts,
I had sold out a plot in February 2018, which I had purchased in 2010. I am planning to purchase a house within six month with sale amount.my query is that I have to show in income tax return assessment year 2018-2019 about to sale of that plot or not.
Regards,
Rahul Singh


Sriram
25 July 2018 at 10:57

Which itr form?

Dear Experts,

Please advise which ITR Form(AY 2018-19) is to be filed for Doctor. Doctor is working as an Consultant for a Hospital. and receiving consultancy fees and TDS is deducted U/s 194J. Professional fee received for FY 2017-18 is Rs.2lakhs. Doctor is not maintaining any book sof accounts.

Pls advise which ITR form is to be filed.

Thanks in Advance


Ilyas A M
25 July 2018 at 10:04

Filing

Hi
Posting my concerns,
1. An individual filed ITR 4 U/s 44AD declaring a Gross figure of 38 lac and odd under E1b, she was a registered under VAT ant the turnover was 8 lac and odd for the AY 2017-18. For AY 2018-19 the consolidated turnover including VAT and GST is 11 lac and odd, is there any issue for filing ITR 4 for the current year.

2. An air conditioner machines supplier, his outward supplies includes sales and service, what are the head of account for filing ITR 4 for sales and service.


s.sreedevi
25 July 2018 at 09:58

Gst registration cancellation

Hello, I started GST registration cancellation process, and it asks the clarification has to be filed within 15 days. But I couldn't saw the site and I couldn't file the clarification. Also, when I try to do a fresh cancellation process, it says that 'you have already filed an application' . So, I am not able to initiate a fresh cancellation either. Any idea how to solve this problem on GST portal ? Many Thanks.


rahul verma
24 July 2018 at 23:17

Incomefrom other source

sir, in my friend's form 16 deptt has shown Rs 2344 as income from other source.Actually he has received amount for checking the 10th board exam papers.But in scd TDS 2 there is no detail about it.my question is still he can show this amount in income from other source head and file the ITR or he has to show it in other head.Tax has been deducted on this amount.

Sir for examiner fees( in board exam paper duty fees) in which head it will come in other source of income or any other head is there.Because for income from other source no Sch TDS 2 column is filled.Still we can show it in other source of income head please guide me


CA Ankith Jain
24 July 2018 at 23:00

Form 15g

Suppose a proprietor, who is liable for audit u/s 44AB, gives Rs. 50,000 to brother as interest and no TDS was deducted. And the brother’s income is less than Rs.250,000.Can his brother submit form 15g to the proprietor?


Chetan
24 July 2018 at 22:37

80 gg deduction

The assessee receives salary (excluding HRA) from previous employer till Jan.2018 and for Feb. & March 2018 receives salary (including HRA) from current employer. so the question is can we claim deduction u/s 80 GG.? The assessee and his spouse does not own any house property in their name.


abhimanyu
24 July 2018 at 21:35

Filling itr

X PURCHASED A PROPERTY AND DEDUCTED 1% TDS AND DEPOSITED THE SAME WITH INCOME TAX IN TIME. THE TRANSACTION APPEARS IN
26AS STATEMENT . OF X. NOW X HAS TO FILE ITR 3.

IT MAY BE ADVISED IN WHICH SECTION/COLUMN OF ITR 3 FOR ASSESSEMENT YEAR 2018-19, X SHOULD REFLECT THE PURCHASE OF THAT PROPERTY





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query