Aditya Kumar

Sir, my query is as follows:
An assessee works as a commission agent in Post Office & receives commission for the the FD/RDs. Assessee's income from this is Rs3,85,000 in FY 19-20. Which ITR form should be filled & what should be the business code that should be selected?
Can we file the return in ITR 4 SUGAM and if we can, than under which presumptive income it has to be filled (along with the business code)?
Sir please help, as soon as possible.


pavel
06 September 2020 at 18:45

Salary unclaimed tds of previous year

how to claim unclaimed tds of salary for previous year .
In ITR -1 TDS SCHEDULE NO PREVIOUS YEAR OPTION IS THERE .


Ashwini Kalbhor
06 September 2020 at 17:55

Clubbing of Income

Hello,
Please tell me taxability in case of Income from house property transfer without transferring house property to Major Son, Daughter in law and another daughter in law ( Widow). TIA.


KAKKADRAVI@YAHOO.COM8802495161

please guide me to know what is the limitation for maintaining the books of account in Partnership firm.
as my turnover in the last year is below 2500000/- and expected income on it is 350000/-. is it necessary or i have to maintain books of account for my partnership firm.


Rajinder Grover
06 September 2020 at 12:20

Transfer of unfinished stocks

How can I transfer my unfinished stocks to my other premises under gst regime


PIJUSH KUMAR CHAKRABORTY
06 September 2020 at 11:30

GST INPUT CREDIT

If we have make payment to suppliers 80% against valued invoice but still suppliers has not uploaded return hence input credit in not reflecting in B2B invoice then after 6months it will have to be paid by us. But I want to know whether the supplier will be penalize or not. Because it is not our fault it is suppliers fault.


Parveen Mittal
06 September 2020 at 06:00

Training of artciles by ca in practice

Is it posible to get artcleship registerd with ca in practice is appointed as full time or part time employee else where, provided permision of ICAI is obtained by ca for employment.??

Pls reply!!!


Rakesh
05 September 2020 at 22:56

RCM on freight

Whether RCM is applicable , if registered enters freight expenses with cash & not from GTA
In such case RCM GST applicable??


cox769
05 September 2020 at 20:02

Late fee for delay in filing GSTR-1

I want to know the applicable late fee for delay in filing GSTR-1 for quarterly filers for the quarter April 2020 to June 2020. As per the notification no 53/2020 dated 24 June 2020, the due date for such quarter is 3rd August 2020. There is no purchase and sale for April & May 2020. There is certain sale & no purchase in June 2020. What would be the late fee amount if filed as on 5-9-2020?


Anonymous
05 September 2020 at 19:49

Letter of Credit Query

Our client in Jordan has issued a sight L/C in our favour. There is a clause in the L/C : "THE INVOICE OR ANY OTHER DOCUMENT SHOULD SHOW THAT THE GOODS REQUIRED UNDER THIS D/C ARE IN CONFORMITY WITH JORDANIAN AND/OR INTERNATIONAL METROLOGY AND STANDARDS".
How to show that the goods are in conformity?





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