FOR ASST YEAR 208-19
MY TURNOVER IS 2013663
REMUNERATION PAID TO PARTNERS RS 80000/-
INTEREST ON CAPITAL PAID TO PARTNERS @ 9% RS 61279/-
NET TAXABLE PROFIT IS 23325/-
PLEASE ADVISE ME WHETHER I HAVE TO AUDIT MY BOOKS OF ACCOUNTS OR I CAN FILE RETURN U/S 44AD.
THANKS
Dear Sir/Madam,
I Want to file a 44AD Return. My Client is having a medical store. Kindly tell me the new business code for Medical Store Business. Please also tell me which ITR Form Should I Select for F.Y. 2017-18
hi ,
i am contractual employee in govt. of gujarat. employer dedcut tax under section 194 J.. my total salary for the assessment 2018-19 is 486973 and my investment under 80C is 150000. i have confuse to make balance sheet.please guide me...my bank balance of 31 march 2018 is 475828. i want to file ITR 4...how to show this in balnce sheet.
IF I SUBLEASE ANY HOUSE PROPERTY FOR RS 20000. AND I HAVE PAID RENT TO ORIGINAL OWNER LET SAY RS 5000, THEN HOW CAN I CLAIM THE EXP OF RS 5000? PLEASE SUGGEST ME
Sir,
I am trying to file GSTR1 Quarterly Return I had filled the all column, but I had filled turnover column it is not showing it is compulsory to fill turnover or not
Please clarify if it is compulsory where it shows
Thanking you
Hello experts,
One of my acquaintance's firm has been registered under GST since Mar,18. Earlier, he was registered under State VAT and migrated as provisional registered person but didn't avail such facility till the expiry date as his turnover is less than 20 lakhs and not engaged in inter state supply but in the month of March18 he has to submit a tender in which person must have GST registration so took. Now, he wants to cancel the registration, can he do before ending this financial? If yes, please let me know the procedure and time period to be cancelled as well as is there any requirement to follow all the rules during that period as registered person, i.e., tax invoice issue & GST returns?
Hi All, a non-resident Indian wants to file ITR for AY 2018-19 to furnish income from let out property in India and loss from F&O trading under the head PBGP. Also, few deductions to be claimed under Chapter-VIA. Two queries: Which ITR form should be filed by the Non-Resident? Eligible to set-off loss against IFHP and claim deduction under Chapter-VIA? Please clarify.
Dear Sir
If land i.e shop is in mother name and she had expired. Her daughter is looking after the property.
Now, her above daughter husband i.e, son in law ,want to take gst registration in the same property mentioned above in his name.
In such situation ., what are document required for gst registration for address proof.
Scenerio 1:
in 26 AS salary income is showing 720000/-
in form 16 salary income is showing 792000/-. how ever tax calculation is showing as per 792000/- in 26 AS.
kindly advise by which amount person should file the IT return as per form 16 or 26 AS
Scenerio 2:
in 26 AS salary income is showing 850000/-
in form 16 salary income is showing 844000/-. how ever tax calculation is showing as per 844000/- in 26 AS.
kindly advise by which amount person should file the IT return as per form 16 or 26 AS
Hello Sirs
I am a freelancer professional. I worked with a company in the FY 2016-17. They have deducted the TDS and paid very recently. I claimed the TDS but the TDS was not refunded as the Employer did not the pay the TDS on time. Please let us know how i can claim the TDS which was paid after my refund received..
Regards
Balasubramanian
LIVE Course on GSTR-9 & GSTR-9C (Technical | Practical | Concept - Based)
Section 44ad