Sir/Madam
I have deposited my long term capital gain form sale of land & building in specified account for constriction of house. But after 2 years I realized that it is not possible to construct a house. Now my question is after end of 3 years can I put the amount in Rural Electrification Corporation and the National Highways Authority of India. for 5 years as my gain is less than 50 lakh.

Sir,,
we have NGO having 12A, 80G registrations. We want to know that which ITR form will used for IT returns for the financial year 2017-18. Every year we use ITR-7 for IT returns. But some other auditors are using ITR-5. Please give me correct advise in this matter.

One of my client is a Civil Contractor having gross receipts of almost 1 Crore. But till now he is not registered in GST.
So now I want to file his income tax return. I want to offer 6% of total turnover as profit as all receipts are through Cheque only

Ques 1 - Is he required to get registered in GST before filing his IT return for Financial year 2017-18
Ques 2 - Can I offer 6% of turnover as profits without doing audit.

Looking for positive reply

Thanks

I have policy of icici prudential life link wealth sp bought in 2010single premium paid 3lacs
sum assured 375000
amt rececived 450000
tds deducted @ 1% u/s 194da

whether full amount of 450000 taxable or 150000being excees of premium paid taxable.

please advise as its urgent

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?

I have income from private tuition, bank interest, Capital Gains on equity and speculative business(intraday trading), overall income is negative Turnover is less than 01 crore. Shall I have to get my accounts audited under section 44AD?
Shall i have to file ITR3?

Dear Sir/Madam,

On what amount 18% interest on Tax Liability to be paid for delayed return i.e., on the entire Output Tax liability or on the balance amount paid by Cash/bank after setting off with ITC.

Thanks in Advance.

Dear Sir/Madam,

A person is a retainee on a contract basis for 1 year in a company. The company pays him monthly retainership fees after deducting TDS u/s 194J. (He engages in a retainership only sometimes, not regularly)

The said person has also some interest income.

Please let me know which ITR he should file under the Income Tax Act.

May I know whether subsidized food provided by the employer to the employees in the canteen falls under GST ambit. Also whether canteen expenses received from the employees comes under GST.

Hlo everyone,
I am a Ca final student and my attempt is due in may 2019.But till date I have completed coaching of 4 subjects only and I am not able to complete my all coaching till October i.e., 6 months before my exam.I want to pursue for both groups of ca final. So please can anybody guide me whether to give my attempt in May or Nov 2019? And also minimum how many revisions I should give to my whole Ca Final Syllabus for better results.
Thank You