Mr. A earns commission on selling of some taxable products from various persons on which tds is deducted u/s 194h but the annual receipts of Mr A is less than Rs. 20lacs whether Mr.A is liable for registration under gst?

We are 100% Export Sales Organisation.
We are making GST Refund Application on GST Portal in Form GST RFD-01A.
In one month (Feb-2017) we do not have any Sale but there is purchase in that month and we paid GST on it and now want to claim ITC of the same.

As we have to file GST Refund Application month wise. We have to mentiond the "Adjusted Total Turnover" & "Turnover of zero rated supplies of goods and services".

In My case (For Feb-2017) the Turnover is Nil. and If i enter Nil 'Zero' amount in Adjusted Total turnover then i am not able to claim ITC in Feb-2017.

Please guide me how to claim ITC in a month when there is no any sale & only purchase is there.

An employee has taken loan for construction of house in city A but he lives in city B on rent. He has set off interest on loan against his salary can he further claim deduction u/s 80 GG. He does not receive Hra

IF I OPTED FOR 44AD IN AY 18-19 , AND IN NEXT AY 19-20 IF I SHOW MORE THAN 8% PROFIT, THEN CAN I APPLY SECTION 44AD FOR AY 20-21?

Hallo Everyone,
I am unable to create XML from ITR 2 because I am getting an error message "Schedule TDS2 : TAN at Sr. No.1 is Mandatory. Employer or Deductor or CollectorNam at Sr. No. 1 is Mandatory . Enter all Mandatory fields at Sr. No.1."
I am NRI with no salary income. I just have Other Income (from Savings Bank interest), Rental Income (from house) and Exempt Income (from PPF and LIC maturity). FY 2017-18 26 AS is completely empty with no details under any field, so I do not know what to fill in TDS tab. I have tried filling NIL or 0 but that is not working.
I am facing this problem just in my husband's IT filing . I submitted mine without any problem. We both have no details in 26AS and same income .
Can you please tell me the solution? Thank you.
Regards,

Sir, my client has given his car to ANI Technology P LTD (OLA ) company and in return he got an income u/s 194C and further he has salary income also. In this connection will anyone guide me which ITR to file and which business code should be given in ITR?

X has two sources of Income

1. He is a Professional and earns Professional Income.
2. He earns brokerage Income, which is very snall.

X wants to opt Presumptive scheme but cannot file ITR 4S due to brokerage income.

Brokerage income amount as stated above,, is very small as compared to his Professional income.


QUERY

Can X file ITR 3 by showing his professional income under Presumptive Scheme in Section 44ADA and showing WHOLE AMOUNT of small brokerage ( THAT IS without claiming any expenses incurred in earning the brokerage) as INCOME FROM OTHER SOURCES.

Hello All. I have a query related to capital gain exemption. An assessee sold a residential house (long term) on 25/04/17 for Rs 30 lacs. On 12/05/2017 he also sold a plot (long term) for Rs 40 lacs. On 21/05/2017 he purchased a residential house amounted to Rs 70 lacs. As On 21/05/2017 he have no house in his own name. Can Assessee claim sec 54 and 54F exemption simultaneously if he fulfils the condition of both the sections.?

While filing my ITR I found that interest as per 26AS and bank interest certificate is not matching. What could be the possible reasons. Bank manager is not interested to help and does not understand much about this issue saying your CA will do. What shall i do? Whether i should show interest credited as per 26 AS in my return or as per bank interest certificate in my return. Interest as per interst certificate exceeds 4000 compared to 26 AS.

I filled an ITR of an LIC Insurance Agent on 08/06/2018 as per his Form 26AS downloaded from TRACES showing TDS of 18060 & total commission of 360000.
now he received form 16a from LIC citing his income and TDS more than what was mentioned in Form 26AS.
total commission 401678 and TDS of 20094.
now the data on TRACES website also changed as per form 16a
what should i do now....