Gajendhran Ravi
23 July 2018 at 01:44

Professional fees

I am working as consultant in a government office. My salary is Rs.90,000/- per month.
Out of Rs.90,000/- , RS.9,000/- TDS has been deducted under section 194J.
During 2017-18 FY totally 74,400/- has been deducted.
Which ITR should I use to file income tax returns for AY 2018-19
In which schedule I have to put the details.

Please clarify.



Anonymous

Dear Sir/Madam,

we want to change our companies registered office within the local limits and proposed place of office is owned by other entity and our company to be taken this place without any lease deed/rent agreement.

Please suggest which attachment we should required for filing form INC - 22.


Dhiraj Kumar
22 July 2018 at 22:57

Itr form different

Dear sir

Last year I am show my income show in ITR-4 and current year I am show my income in ITR-1
Any possibility receiving notice form department


Gaurav Sethi

Hi,
Made loss in F&O and intraday trading -220000
Made gain by selling shares kept for short term (less than 12 months) +180000
Only income is from FD interest. +132000

Turnover of (FO+intraday+ short term share trading) is 80 lakhs.

Is audit required in my case?
Can I avoid it by not declaring losses in F&O and intraday and simply show 180000+FD interest as my income and pay tax on it. Will 15% be charged in 180000 profit of short term trading?



Dhiraj Kumar
22 July 2018 at 22:41

Itr form different

Dear sir,
My income declear A.Y 2017-18 in form ITR-4
And current Income show of A.Y 2018-19 in ITR-1.
Any possibility for notice receiving by department.



Anonymous
22 July 2018 at 22:32

Itr4

Sir/Madam,
One of my friend is a doctor, having income u/s 194J & 192B for the financial year 2017-18(A.Y.2018-19) , which itr he can file, if he file itr4 , which option has to fill in ' nature of business 'option. he have only Rs.50000/- under 194J (Professional income) income and remaining income under section 192B (salary income) and how to fill financial particulars like e15(sundry creditors),e19(inventories),e20 (sundry debtors& e22(cash in hand) kindly suggest me.


Karkuvel

Dear Sir/Madam

Is there any penalty leviable to the company for not declaring the salary details of employees to whom TDS has not been deducted but their Gross total income is more than Rs.250000/-

please send your feedback along `with respective section and circular if any

Thanks in advance


gunasekhar

An Individual/Firm carrying on business/profession whose turnover does not exceeds ₹ 1 crore and incurred loss in the previous year. Whether Individual/Firm have to get his accounts audited,if i cannot opt under 44AD/44ADA? Please suggest me.


Manoj Prasad
22 July 2018 at 21:14

Gst on labour contractor

A person provide/supply labour to various factories / godown for PACKING/LOADING & UNLOADING works, this is his source of Income, and he has received more than 1 crore from various parties during F.Y.2017-18. Now I want to know whether he is liable to pay GST, if yes then what will be rate of GST, please advise me in details as much possible.

Thanks & Regards



Anonymous
22 July 2018 at 17:40

Online payment of income tax

sir/madam, I have paid balance tax due as per my form 16 from employer online using form 280 and type of payment as income tax on regular assessment (400). i came to know i have selected wrong payment as it should be selected as self assessment tax (300) please clarify. if i have used wrong option how to correct it





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