rah_421 rah_421

Can anyone provide me the correct "Nature of Business Code in ITR-3 for A.Y. 2018-19" for LIC Commission Agents.


PRABIR KUMAR DE
21 July 2018 at 23:43

E-tds return & i tax filling

Dear Sir/Mam,
This year one Non Govt. College e-TDS return problem, normaly Salary &TDS deduction of month of march’18 for the F.Y.2018-19, Govt. case normaly disbursement of salary April ’18 (02/04/18) but Treasury deduction salaries’ TDS of March, Transfer AG Bengal for the F.Y.2017-18, not correction Treasury. I upload 4th Quarter’18 e-TDS return filling, but Annexure –II ( salary details 12th month of Salary ) normaly show Form 26AS of 13th month of salary.
My 1st query e- Filling of I. Tax Return calculate of 13th month or 12th month , my opinion 12th month salary, (not greater than 12th month)
2nd query I want to change/Correction of TDS return Annexure –II ( salary details 12th month to f 13th month of salary.
I filling of I Tax return 13th month than additional take tax liability (i,e 30.3% plus U/S 234A,to 234C)
What can do it appropriate? Income Tax dept,., so there is any law against it?
Kindly guide me


sandeep kumar

My company working in field of construction services for municipal bodies and local Authorities where as as per gst law in case of work contract for government/local bodies are come under 12% gst rate where i have sub let my work to my subcontractor what is tax liability for sub-contractor in case of work contract


dipanjan biswas
21 July 2018 at 23:13

Notice u/s 143(1)(a)(

I have received a notice u/s 143(1)(a) to day for AY 2017-18. "in schedule VI A, total deduction shown in Sl. No. 4 is not equal to total of individuals deductions claimed" is written in Error Description column. ₹153821 is written in Amount in Income Tax Return column. ₹143821 is written in Amount as computed column and ₹10000 is written in Variance column. I checked my Return and found that in schedule VI-A, total deduction shown in Sl. No. 4 is ₹153821 and in schedule Part B-TI, total deduction shown in Sl. No. 13(c) under deductions under Chapter VI-A head is ₹153821. Total income is computed in Sl. No. 14 in schedule Part B - TI, deducting ₹153821 from Gross Total Income (Sl. No. 10 in schedule Part B - TI). Why this notice is sent and what response should I submit. Please guide me. Again I do not find the figure ₹143821 in my submitted return.


Shailendra saxena

Helo every one

Tell me anybody what is business code for Food Grain Retail Business like Maize
for AY- 2018 -19


ARITRA CHAKRABORTY
21 July 2018 at 22:04

Filing of revised return

With due respect to the reader, I would like to know from you that if I file a revised return after 31st July in lieu of a return which is wrongly filed but within due date i.e 31st July, will there be any interest/penalty imposed on that revised return?


TARIQUE RIZVI

Ay 18-19 real net profit remains always in between 2% & 3% and if the I file ITR-4 u/s 44-Ad for the Ay 18-19 while showing the net profit @ 8.00% and if by the way the next year for the Ay 19-20 if tax audit u/s 44-AB is conducted because of largest sales volume. 8% net profit will all of a sudden come down upto 2% to 3%. Whether the income tax will open the case in scrutiny because of objectionable variation in nett profit as compared with the previous year.

Ay 18-09 Nett profit @ 8% shown in ITR-4 u/s 44-Ad ( Books of accounts are not properly maintained )

Ay 19-20 Nett proift @ 2% to 3% ( Books shall be audited u/s 44-AB )

Please guide me and oblige.






Dev
21 July 2018 at 20:11

Section 234F late fee

Dear experts, if income below exemption limit like only 2 lakhs and i file return after due date.. will late fee u/s 234f be applicable or not??



Anonymous
21 July 2018 at 19:27

Short term capital gain

I had burrowed an unsecured loan and i also have secured loan .I have invested these amount in shares .I also invested in portfolio management services . I am gaining short term capital gain on sale of shares .can i deduct Interest and pms fees from my short term capital gain .


shailesh gupta
21 July 2018 at 18:47

Dir-3 kyc

what is this ....
In case of Foreign Nationals, documents need to be attested by authority prescribed.
what excctly we have to do in case director who is a foreign Nationality............??????


Thanks and Regards...!!!





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