Vimal Khatri

Dear Sir/Madam,
I have been trying to file a 44AD return in ITR4 for A.Y. 2018-19 with new business code 18009 (Medical Suppliers, Agencies & Stores) for more than past 10 days, but till now I have not been able to file it. There is no error while generating XML file, but when I go for filing, every time an error occurs - "Please ensure to select correct business codes". I also tried to file it from software, from utility provided by income tax department & also by direct logging in and filing through online utility.

Today I have also tried to prepare a new fresh return after deleting my browsing history both in chrome & internet explorer, but again I was not able to file the return as the same error occurred.

I am also trying to get a solution from ASK & E-Filing helpline from past 5 days, when I called on E-filing helpline, they told me to call at ASK & when I called in ASK they told me to call in E-filing helpline. No body is giving me a correct solution.

If anyone is having a solution to this problem then please provide me.


Rahul Katole
20 July 2018 at 14:39

Gst rate related

Sir,
One of my client running his Dhaba Business and in composition Scheme he is paying 1 % on turnover.
My question is, Could I show NIl rated Sale In Composition Scheme..?
Or What Will be the best Option for Showing More turnover for Dhaba ....?


Ashim kr Ray
20 July 2018 at 14:26

How to amend in gstr4

Sir,

I a trying to amend in gstr 4 , but error file generated , in error file it has been written NO ORIGINAL DATA AVAILIABLE TO AMEND.


Kamakshi Balakrishnan
20 July 2018 at 14:02

Arthmetical error in it return

for AY2018-2019 , i have filled my return(itr4) with incorrect income (483000 instead of 438000) and presumptive income 6% with 270000 .
only there will be a tax refund of Rs 43800. my dought is for excess income 483000-438000=rs 45000 , is there a need to revise the return?
will it get rejected or defect notice will be received?


vivek
20 July 2018 at 12:57

Capital gain tax

i had purchased 100 shares of balkrishna industries 4-5 years back.during january 2018 i had sold the shares booking profit. Do i need to pay any tax on the profit.if yes, how to calculate that profit and pay income tax now if applicable.
where to show in ITR-I. I am a salaried in 30% tax bracket


kiran
20 July 2018 at 12:00

Interest on fd from nre account

Sir,
Please explain the taxability of FD interest received from NRE account by a resident who is previously non resident but resident from last 2 years.
Please provide the relevant sections & rules in this regard in order show the reference to the client.
Please help me in this regard,
Regards,
Kiran


Shiv Karwa
20 July 2018 at 11:19

Rcm

PURCHSE GOODS FROM DELHI FREIGHT CHARGE 25000. WHICH RCM TO BE DEPOSITED , IGST OR CGST SGST. WE ARE FROM BENGAL


Jyothi
20 July 2018 at 10:30

44 ad

Dear Expert

we have running a retails business(Partnership Firm ) Turnover for the FY 2017-18 is Rs 1,30,00,000/- if my actual profit is 20% and i meet all criteria's of 44AD can i still show my " presumptive income " @ 8% ? if not than what's the point of making this scheme ? please note that 100% of income come to bank account

pl suggest me we can file ITR for 44AB OR 44AD


Ramchand
20 July 2018 at 10:10

Filing of return for ay 16-17

Dear Experts,
If a salaried person has not filed return for AY 16-17, but TDS has been deducted, and has refundable amount, can it be filed now?


Ramchand
20 July 2018 at 10:06

Itr 5 for ca sole proprietorship

Dear Experts,
My principal asked me file his sole proprietor return. I would like to ask whether itr 5 is applicable or not as his income is 9lacs for the py17-18. what is amount to be taken as income and deduction eligible






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