Dear Experts
i have some doughts
1)My wife earned around Rs 48312 as brokerage from Stock broker in FY 2017-2018 the TDS was Rs 2420 ( 5%)
my dought is which ITR she has to fill for claiming this TDS ? some Say ITR4 and ITR3
2) for online efilling where to enter this Rs 48312 in ITR ? (Gross receipts or salary)

Form 26as it's mentioned as 194H

Dear Sir,
After reconciliation of GSTR2A, there are some unutilized input credit was availabe for the year 2017-18.
My query is that whether we can use this unused credit in the current financial year i.e 2018-19 and upto what is the time limit for availing this credit.

Please reply back at the earliest.

Dear Expert,

I would like to know that if Partnership firm has turnover of Rs.700000/- and they are not maintained books of accounts. Now they want to file ITR for the A.Y 2018-19 under section 44AD. So which ITR form is applicable. and my second question is 8% rate of Presimtive income us 44AD is applicable before remunration paid to Partners or after please clarify.
My financial position are as follows.
My net T/o Rs.730530/- for the A.Y 2018-19
Profit excluding remunration to partners is Rs. 156469/- , Income ratio is 21.42%
Remunration to partners is Rs. 150000/-
Profit after remunration is Rs.6469/- Income Ratio is 0.89%

Please advise me , that my working is correct or not, if correct then which ITR for is applicable to file ITR for A.Y 2018-19

Thanks & Regards
Vicky Narad
M No.9271388736

Sir,

I am a composite schemed holder paid Gst upto March. Now i feel that the turnover which i have shown from july 17 to march 18 is less.I want to increase the turnover from july 17 to march 18 and want to paid more tax.Can it be possible to revise GSTR 4 or is there any alternative way to increase turnover in GST.

which figure is to be shown in Gross value of transaction as per AS-18 ( if applicale) in AOC-4 balance sheet item:-it should be closing balance of related party transaction as shown in Balance sheet or gross value of transaction entered during the year. plz clear.

Sumar Swamy is a Propreitor of M/s.Sumar Provision Stores and his only business and only source of income.

AY 2017-18 relevant to the previous year 2016-17 - Turnover was 85,58,650/- and profit was less than 6%. A CA had conducted a tax audit under section 44AB of his accounts.

During AY 2018-19 relevant to the previous year 2017-18 - A rent of Rs.2,40,000/- for his shop has been paid by him to his resident lessor. No tax has been deducted at source on such rent.

What is the amount that needs to be disallowed under section 40(a)(ia) in the course of computing his income for the AY 2018-19?

URGENT
I AM A CASUAL TAXABLE PERSON HAVING TEMPORARY GSTN OF RAIPUR WANTS TO TRANSFER MY GOODS FOR MY NAGPUR EXHIBITION BUT DOES NOT HAVE THE GSTN OF NAGPUR. HOW CAN I TRANSFER MY GOODS WITHOUT ISSUING TAX INVOICE AND GENERATE E-WAY BILL?

FOR GENERATING EWAY BILL WHAT SHOULD I ENTER IN TRANSACTION DETAILS AND DOCUMENT TYPE.


PLEASE ANSWER THIS AS SOON AS POSSIBLE.

Please help me am in big problem. some Sales invoices tax amount Rs.5,79,992/- claimed as ITC and Same sales invoices not shown in GSTR-1 for the march-17 month. April-18 not filed. how and where should i reverse ITC? how i show missing sales invoices? any interest or penalty will impose on wrong ITC claimed? Please help me what should i do now?

My brother is physically permanent handicapped.
Percentage of handicapped is above 50%.
Govt.civil surgeon has given permanent disability certificate showing
above 50%.

If disability is in permanent nature ,then in that case, it is require to
obtain 10-I certificate every year for taking benefit u/s 80DD from salary
income. Our office has insist to produce 10-I certificate. But I possessed original
Govt.civil surgeon certificate. As a proof , can this certificate is not sufficient.
Is, it is mandatory to submit only & only 10-I certificate.

You are requested to guide sir please- urgent basis

Regards

Rajkumar Gutti

I am registered person in A state. I am having additional place of B state in which I have taken separate registration certificate since in my A registration certificate can not accept additional place of business in B state other state. Now I want to move the goods directly from my job worker premise's in B state to my additional place of business in B state as my job worker does not have sufficient place to the processed goods. Pls. advice how to follow the procedure?