Dear All,

I completed Bcom from Mumbai University in 2011. I am planning to pursue Finance course from Mumbai in part time. Please provide me some well known Institute for MBA Fin course.

Urgent

My friend is having commission income 10lacks plus and TDS deducted U/s 194H.(FY 2017-18)
which ITR is suitable for this commission income ?
if the ITR 3 is applicable then he eligible to claim expenditure?

may i use ITR 2 for this income?

if the commission income is less than 400000, can i use ITR 2?

My friend having commission income 10lacks plus and TDS deducted U/s 194H.

which ITR is suitable for this income ?
if the ITR 3 is applicable then he eligible to claim expenditure?
may i use ITR 2 for this income?

if the commission income is less than 400000, can i use ITR 2?

Sir
I am a Individual travel agent and my client wants for tour package from me to cover all Japan. And for the same I have confirmed & arrange the same from a Japanese travel agent which is registered as a company and for that the invoice amounts to US$ 4318.20 i needs to pay. so I would like to know the Income Tax & FCRA compliance before payment of the same. And the follows
1. Weather 15 CA & CB is required ?
2. Weather TDS required to be deducted ?
3. What will be the rate of TDS that needs to be deducted (if any).
4. Is there any changes if i send $ 200 for just booking and after getting the VISA sent the balance amount ?
Bill Details
Tour Base------------ $ 3,998.00
Single Supplement--$ 900.00
Discount ---------------$ 100.00
Total -----------------$ 4,798.00

Agent Commission 10% by wire transfer ----- $ 479.80

Net Trasferable-----------------------------$ 4,318.20

Hello Sir,
My query is if any per has taken loan against F.D. and has given same money to some other person. Now he receives interest from such person and he pay interest on loan .Whether the such interest paid can be claimed against such interest received in income tax.

Thank You.

FOR EXAMPLE:
ABC (FIRM) OUR FIRM

PQR(FIRM)CUSTOMER

XYZ(FIRM)CUSTOMER

ABC(Our firm) issued a service GST bill to XYZ , tds deducted and remitted. But by mistake, at the time GSTR1 bill to XYZ uploaded with the GSTIN number of PQR. So input gone to the name of PQR. XYZ is not in the picture in GST case.

So how to rectify these error in GST.
1) Now XYZ no input available
2)For PQR ,input of xyz seen but not accepted by PQR.

kINDLY REPLY AT THE EARLIEST....

If an employee works in more than one company simultaneously, is he required to furnish any declaration to the employees he is working under about the salary he receives form the other employees and tds deducted thereon?
If yes, then in which form he should furnish the declaration.

DEAR SIR

RATE OF GST CHARGES ON WORKS CONTRACT SERVICE PROVIDED BY SUB CONTRACTOR TO MAIN CONTRACTOR PROVIDING SERVICE TO GOVERNMENT AND IF SERVICE PROVIDED TO OTHER WITH MATERIAL AND LABOUR.

PL. SUGGETS THE RATE OF GST CHARGES 12% OR 18 % , CAN TAKE OF ITC OF INPUTS UNDER WORKS CONTRACT.

one of my client has been retired form 1 july 2017 and he get benefit of pf, gratuity. leave encashment and other benefit now i filing itr 1. is it required to show that amount which is exempted kindly suggest me

Dear Sir / Ma'am,

A person has incurred Rs. 10,465/- in the year 2017-18 on the general body check up of his own. Can we claim the extra deduction (apart from mediclaim) under section 80 D on account of Preventive Health Check Up.

Person is also paying Mediclaim of Rs. 23,000.

Please advise