TDS - Form 26AS - "Date of Booking" Relevance

Income Tax ITR4-SUGAM FY2016-17 AY2017-18

Tax Payable : 85,000
TDS Deducted as per Form 26AS : 80,000
TDS Deducted when using PRE_FILL XML in ITR Form : 60,000

On Inspection , found the difference amount coming from the
TDS amounts with "Date of Booking" after 31 March 2017.

So while filing ITR , what should the TDS deducted be
80,000 (manually entered)
or 60,000 (as PRE_FILL)

Can I enter 80,000 ?

we are now not close Inventory book monthly or close month for Inventory transaction, we are asked to implement this. therefore my question are 1. what the benefit of monthly closer of inventory book? 2. if not close the inventory book monthly, what is disadvantage? please guide

A CA wi5h CPE from 2003 àfter reti4ement from service was not doing Praçtice Since Staert due to Ill health due to Servical Spondelights Sever Pain But R3gula4ly Filing ST 3 Ret of Zero T/o Receipts .in view of 20 Lakh Exeption in Gst , is he Reqd to Reg.in Gst pl Guide Op goyàl.

my Form 16- A for TDS deduction RS 4560/- not issued by CA Firm on behalf of Client. As 7 Digit Alfabet no of Form 16 - A is requred to be filled in ITR form 2 or form 4 , i will not be alliwed tax CR by ito untill i fill 7 Digits of Al0ha nos of Certificate in Itr Tds 2 Col 4 in under Head Unique Cer5.no . Às 26 Shows çr of 4560/- .Can I get Cr of TDS in my ITR w/out Unique 7 Digit Alpha Cert no pl.k8ndle Guide me ple OPGoyal

RESPECTED SIR,
I HAVE FILLED ITR 3 ASSESSMENT YEAR 2017-18 IN EXCEL UTILITY AND GENERATED XML FILE WHILE UPLOADING RETURN IN INCOME TAX E FILING ONE ERROR XML SCHEMA INVALID.PLEASE UPLOAD THE XML IN THE CORRECT SCHEMA.AT LINE NO 2477: INVALID CONTENT WAS FOUND STARTING WITH ELEMENT ITR FORM: MOVABLE ASSET ONE OF (HTTP//INCOME TAX E FILING GOV.IN/MASTER IMMOVABLE FLAG IS EXPECTED SHOWS.KINDLY RESOLVE ISSUE. I WILL BE VERY THANKFUL TO YOU.

where i can get training on GST

Currently those doing commission business on sale of goods below Rs.10.00 lakhs per annum are exempt from Service Tax and not taxed under State VAT or CST laws. With GST is the exemption decided of Rs.20.00 lakhs applicable on this business? If turnover is less than Rs.10 lakhs in the state where assessee is located ut a fraction of the turnover (approx 2 lakhs) is commission received from a company located outside the state, does registration and payment of GST still have to be done due to Interstate supply of commission service as intermediary for sale of goods? Wat vl b the tax treatment of commssion agent under gst.....RCM applicable?... thanx in advance

Hello everyone, while registering GST we are coming across the problem of 'MISMATCH IN PAN', whereas after verifying all things there is absolutely correct details filed by us.Then ,please let me know why such error get occurs and how to resolve it? Thanks in Advance.

Sir / Madam pls help on bellow quary ... 1) Local KA purchase Entry? 2)Inter state purchase Entry ? 3)TDS will be alive on after July -17 ? 4)Tds 1,2,5,10 % will be work as prasent norms ? 5)Difference between KGST,CGST,SGST, IGST ? 6)Entry Tax will alive ? 7)On the GST invoice what should be abserve?

If there is gross total income of Rs.130000 from commission from post office . And there is expenses of Rs 12000. Whether liable to maintain books of account.