sir one of my client is a partnership firm. they paying monthly rent of rupees 70000 per month .reciver is a private limited company. i think the tds limit on rent is 180000/-.now i pay alredy one month rent. when will i diduct that tds only after limit of 180000 or from now ?what is the rate of tds ?

Hello everyone,

I am working in private company and earns 30k. I lost my father in 2013 and for marriage of my sisters i sold my Agricultural Land in Rural area worth 25 lakh in June 2016 and got all amount from Cheque in my Salary account. Now i have to fill ITR this year
.
My questions are-

1)Which ITR should i file? ITR-1 or ITR-2 or any other? is ITR-1 only is enough for me??

2)As per my research its Non Capital income so no tax is applicable. So should i disclose this income to Income Tax Department,i am asking because few said that its Excluded income so no need to show even in Exempted income..Plz if someone is sure than plz clarify this as this is very confusing.

Also In some Forum its said i should disclose in OTHER tab under EI. But there is no provision to show from where i got this Money.. If i will just write 25 Lakh in OTHER under EI will it lead to problem in future as IT deptt will not know from where i got this money...

Kindly answer this 2 question, i will be Thankful to you.

Please explain what does 'provisional id activated' mean on the GST portal

i received 2 lac advance from buyer for 12% item on dtd. 14.07.2017 . but i raised bill on dtd 16.07.2017 amt 300000 + cgst 18000+ 18000 sgst, total bill value 336000/- reverse charge mechanism is applicable on above case????? pls explained in detail.....

if a person want to registered under composition scheme. can he sale 2000 kg goods to unregistered or registered person in the same state. my c.a. told me that you can not raise bill more than 100 t0 200 kgs. is it correct pls explain in detailed

please help I want to apply for shop certificate online. How to apply?

hi experts, we are a Pvt LTD company ,with 3 directors ,we want to give salary for one of the director. is he eligible for taking claim on HRA ,PF etc.as we are paying the salary to him. please give your valuable thoughts.

One of my knowns is a service provider in excavation 1.Can he opt for composition scheme? 2.If he can opt for composition scheme what will be the rate for taxation? 3.What will be the maximum turnover under GST.

Hello Experts, We have travel company and we manage travels for corporate. We book hotels, flights, train ticket, Visa, cab/transport and other travel related services. We have a query. We wanted to know whether we have to ask our client to pay GST on total amount or only to the profit amount that we gain out of that services as charging 5% on every invoice will be quite high for my client as we already pay taxes to airlines, hotel, and aggregators for all booking. Please suggest way-out and also suggest what is the best way to create invoice in my case. Regards

A trader is migrated into gst and deals in business of cement.He has some shops which are rented.Whether he will file return under gst showing the saleturnover of cement and rent receipt together or only cement.How invoice will be raised?