I am running coaching institute I collect fees from student as a tuition fee and some amount paid to higher centre for student registration fee and development charges and study material charges how can I show in its in income tax return in which head of expenses.

Dear Experts

I am Salary person as well as partner in one partnership firm and from there i am getting partner remuneration for FY 2018-19
My query is as follows:
1) which ITR form applicable for me
2) if there is ITR-3 then in which sheet and where i am have to show this partner remuneration amt

Please suggest

Thanks you

In the assessment DCIT disallowed the relief under section 90 that assessee not filed his return in that country . (UK)
I have produce the all Tax Certificate on which they had deducted tax at DTAA rate. (DTAA rate is 15% and 20% )
Is it mandatory to file return in UK or any country to avail relief under section 90 in india.
Money has been credited in Indian Rupees less DTAA deduction . And assessee not work there more than 30 days in a year.
Please Advice.

We are into dairy products manufacturing. We want to directly sell our dairy products to consumers. I want to know how gst invoice is to be done. And how to show these transactions in Gst returns.
Please suggest the possible process..

Dear Experts, Is it mandatory to maintain physical copy of Invoices? Cant it be maintained in softcopy? Can any1 please share the section reference as per company act & Incometax act. Thanks In Advance

Read more at: https://www.caclubindia.com/experts/query-regarding-mode-of-maintainence-of-evidence-2754984.asp

My Question is ,
1) Which ITR form is suitable for mobile recharge retail business? And which category (Business or Other Source) income is it?

Hello friends... One of my relative has agriculture land in rural area since 1971 of Rs. 1500/-. Now he sold this land after converting from AGRICULTURE LAND to NON AGRICULTURE LAND in 2016-17 and sold out in Ten purchaser in small plot @160000/- Per Plot for use of residential purpose. it means it is a short term capital gain i just want to know that what is the cost of acquisition i will be taken for filling of income tax return. if it was fmv as on the date of conversion then from where i was get the FMV.

My email id is casunilagrawal@yahoo.com

During FY 2017-18, ITC was claimed excess in 3B than actually allowable, now what is ideal situation 1. Pay tax in cash through challan in annual return equal to excess amount claimed.(not to give any effect to credit ledger ) 2. reverse excess input tax credit in GSTR 3B (even if we reverse excess tax credit in than also we have sufficient tax credit so we need not to pay tax in cash i.e we have total itc of rs 200000 out of which if we reverse rs 50000 than also we have sufficient balance in credit ledger) ??

Is it necessary to give notice to assessing officer for changes made in the Partnership Deed due to change in the partner?

Thank you

There is hospital and medical store under the same PAN in the constitution of Private Limited Company and it has applied for GSTIN. The hospital is wishing to pay professional fees to their directors who are doctors by profession.
Then whether the company has pay GST on reverse charge basis on the professional fees?
If paid in reverse charge then whether it can be claimed as ITC ? or it has to proportionately used for taxable supply and exempt supply?