Dear Sir, I am filing income tax returns of both Husband and wife for the assessment year 2018-2019, but Wife was expired in the month of February 2018, and her 26AS shows sizable interest income and tds there on.
Now can i disclose her income also in the husbands income tax return, if so, how can her 26AS income is to be proved is included in the Husbands income tax return. or do i have to file her income tax return, but can we file the income tax return for the expired person. kindly advise

Dear Experts, I have purchased a house in August 2016 , cost of house was 22 lacs.to purchase house loan of 17 lacs taken by me from OBC. I have sale out a plot in February 2018 ,sale amount is 12 lacs which was purchased by me in 2010.purchased amount was 5 lacs. I have deposited 12 lacs rupees for my home loan which I got after selling a plot. My query is that I have to pay any tax or not for long term capital gain. Thanks and regards Raj

Dear Expert,
Recently I going to be purchased a house property whichever given to the owner in Gift. The Gift deed is duly registered but contain condition of nontransferable of aforesaid house property. When I consulted from my home branch manger for home loan, he said he didn't gives loan on gifted property, because of condition of non transfer-ability. please help ?

In E-Way Bill web site way bill report available in daily basis and also only Part A details available in this Report. When the main details available in Part B. Is it not a huge problem for those Company's, who generate many way bills in daily basis? Is there any solution to overcome this problem.

Because, if someone wants to keep this record with part B detail, then he need to go thorough the each way bill one by one. Which is a very lengthy and irritating process. And I think its a totally waste of time. Is there any solution for this problem?

Dear Sir, I am a manpower supplier (recruitment vendor) to companies. My clients pay me after deducting TDS under section 194A @ 10%.
can I file ITR4 (for presumptive income from Business & Profession) for F.Y. 2017-18 (A.Y. 2018-19)?
Also, what business code I need to mention? (last year I had mentioned 0607). Further, I receive all my payments through RTGS (elctronic clearing system / bank transfer). Then shall I declare presumptive income under section 44AD @ 6% of the total annual receipts which are less than 20 Lakhs?

Dear Expert,

I work in a proprietorship concern engaged in providing transport service. But our company don't own any vehicle. We hire transporter from the market and they raise invoices in our name and we raise our invoices to our clients after adding some profit. We are registered in GST regime as a GTA. While providing our invoices to our client, we clearly mention that GST should be paid by client under RCM @ 5%.

My query is that whether the invoices received from transporter in the name of our company, we should pay GST under RCM @ 5% or not. IF yes then the amount paid in RCM by us is eligible for Input or not.

We also provide Clearing & Forwarding services which are subject to tax @ 18%. Can we use the above input to set off the GST liability against Clearing & Forwarding Services.


Thanking you in advance.

Dear Sir,
a transporter issue monthly bill for transport service given to us.
amount of bill is 7450.00
but in this bill amount of some gr/builty is 450, 780, 1050 etc,

my question is should we pay gst under rcm on 7450.00 whole bill amount or we should pay on gr/builty exceeding 750.00

kindly clear my doubt.

An individual has started business on his own PAN card, he didn't apply for new PAN Card for his business and now he wants to get TAN registration.

1) In Online TAN Registration should he select individual or branch of individual of business (sole Proprietorship) ?
2) In Form where he would mentioned his company name because in form there is no column for Trade Name?
3) If he deducts TDS on job work and file TDS return , will the Purchase party able to see his company name in 26 AS or Proprietor name on it ?

Plz give reply fast i am totally confused on it?

Dear Sir,
I was under regular GST up to 31-03-2018 and from 01-04-2018 i have converted in to composition scheme. Now i have to file composition GST Return in GSTR-4 for the period from April 2018 to June 2018. However, with the regard to the stock held on 31-03-2018 on which i have already utilized the input tax credit with the month of March 2018 GST Return itself, but the stock was sold after 01-04-2018 under composition. Now what are the computation and permitations are to be taken care. Kindly advice.

Respected Learned Members,

As per Section 181 of the Companies Act, 2013, the Board may contribute to bona fide charitable and other funds provided that prior permission of the Company in a general meeting is obtained for making contributions the aggregate of which, in any financial year, exceeds five percent of the average net profits of the Company for the three immediately preceding financial years.

My query is if average net profits of the Company for the three immediately preceding financial years is NEGATIVE, whether board may contribute to bona fide charitable and other funds or loss making company can contribute to charitable fund.

Awaiting for reply