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.

Dear Experts,
FACT:
Our company had given a contract of housekeeping to a contractor. We used to deduct TDS @ 2% on every payment made to contractor. However, due to minimum wage rate revisions, the contractor didnt pay their labourers the revised rate. Later, the labourers filed the case against our company for payment of differential portion of wages. The court ordered that differential payment has to be done by our company (being principal employer).

QUESTION:
1) Whether TDS is applicable for the above payment which is to be done by our company directly to labourers?
2) If TDS is applicable, then under which section the TDS to be deducted i.e under 194C or Salary??

Thanks in advance!!!

ITR-4S - TDS from Interest / What about business activity TDS ?

While filling ITR4SUGAM form.
Where are we supposed to fill the details of the TDS deducted by our clients.
There is a sheet for TDS. But the way the form states , it seems to be meant for TDS applicable only for "Income from Other sources" ie Interest etc.
It says so : while filling up "Income from Other sources" to fill schedule TDS 2. And after generating XML. in the pre-XML check sheet generate also it states "Tax on Interest". No of entries and amount of TDS.

can this considered for business activity TDS ? or that tds is not allowed ?
that would be shocking !

took loan for construction of a house last year. construction is still in progress and partly loan amount is repaid but person who has taken loan still doesn't have possession of house. can he claim deduction of interest on loan and principal repayment under income tax act?

took loan last year for the construction of a house but the person who has taken loan still doesn't have possession of house. is it possible to claim interest on loan deduction and principal payment deduction for fy 2016-17