which itr shall be used if the sources of income are as follows:

capital gain
share of profit from partnership firm
salary from pvt ltd company

Dear Sir,
I have filed GSTR - 3B for the month of March where as I have not yet verified GSTR-2A, where GSTR-3B was filed nil return, right now in GSTR-2A the seller updated the information, what i have to do now.Even i have not yet taken ITC on what I have purchase from Purchaser. please help me regarding this.

There is a tally 7.2 data of one of my clients which is not getting traced in my computer. How to trace the data. Please guide me and oblige.

Hello experts,

I have a flat that I own and my parents stay there for the past few years. I do not receive any rent from them. They are dependents on me. I am currently residing in another flat (currently on loan and with joint ownership with my wife). I just learnt that I have to submit ITR 2 with details of both houses and consider my first flat as 'deemed to be let out'. I do not have any other sources of income than my salary from the employer.

In this context, I have the following questions:

1. What will be the actual amount of expected rent? Will it be what my neighbor is charging? or is it something I can enter based on the estimate?
2. How can I declare this (old house) with my employer so that tax is deducted along with my salary?
3. Is it an offense to give this information only during the IT Returns?

Thanks for the help.

A company is engage in a manufacturing process but want to Sponsor a music event in the name of the company for advertising the Company name. Kindly suggest that company can avail input tax credit against the invoice raised for the musical event?

For Example:

ABC (Firm) XYZ(fIRM)


1) ABC is incurring technical service charges on behalf of XYZ.
ABC is making bill to XYZ for reimbursement of amount.Is GST is
applicable on this bill?(Getting the amount, only what ABC spent)

2)ABC is doing sales promotional activities for XYZ and getting sales promotional fee
ABC is issuing bill for this amount.Is GST is chargable on this bill?

3)ABC is incurring business promotional expenses on behalf of XYZ.
ABC is issuing bill to get reimbursement of this amount(for getting only spent amount)
GST is applicable in this reimbursement bill?

kindly give detailed answer for each question separately.....

Hello dear Expert A person involve in Partnership firm which is audited and individual firm. My question is individual firm return file upto 31 July 2018 and partnership firm is a audited so that date is 30 sept so how can I take remuneration and profit share from partnerships firm for there individual return ? Please suggest me

dear expert

we want to transfer finished goods from one branch to another which is interstate branch

i want to know at which price we can transfer goods.

is there any rule to determine the price charged for transfer or we can transfer at any price.

kindly help

RESPECTED FACULTY

I M SUBMITTING IMPORT EXPORT APPLICATION AGAIN AND AGAIN OF PROP. AND I FILLED DESIGNATION PROPERITORSHIP . APPLICATION IS REJECTED DUE TO DESIGNATION IS NOT CORRECT THEN WHAT I FILL IN DESIGNATION??

PLEASE RESOLVE THE SOON.

THANKS

Hi trying to help my doctor friend to file income tax return
He is receiving stipend income under 194J after deducting tax and receiving Form 16A. Recently he has acquired house with the help of housing loan.
Earlier he was filing return under ITR 4 and last year he filed return under ITR 1
now he is confused which form to be filled.

kindly help
thanks