Hi,
I have facing problem during filing of ITR 4 for AY-2018-19 under presumptive income. Its required GSTIN No, but my client has not registered under GST Act. Because Total Turn over is less than Rs.10 lakhs for current year and last year and it is new business set. kindly some one advice how can i complete my ITR-4 without provide GSTIN no.

Hello Sir/Mam

I have been working in US Tax Based company. form June 2017 to October-2017 my salary was 18000/- per month and TDS is deducted under section 194J l.e fee for professional and technical services form June to October l.e (total TDS 9000) and from November 2017 onward i have been consider as a employee of the company. now my salary is 23000/-per month so can you please suggest me in detail what can i do to to recovered TDS as i m not taxed. so which income tax return should i file? ITR4 or ITR1 or both?

Dear Sir

I am working as Lab Assistant on contract Basis at ICAR, NDRI, Karnal, and my annual salary is 1.20 Lakhs. As per the income tax slab, my salary is less than the current salary slab. But, the employer is insisting to deduct TDS from my salary @ 10% which very high rate. Please provide the guideline for deducting of TDS from the salary of a contractual employee.

One have received 140000 from employer , for the heart operation of the employee's Family member , this operation was in a private hospital, all bills are available, the expenses are made of 150000 for this operation.
What shall be the tax deduction available to him?

I have received Intimation U/S 143 (1) from CPC for my I T ax Return filed for A Y 2017-18(YE 31.03.2017) In this a variance has been shown of Rs.2500/-between Salary amount per Return and as per 26AS. The Salary income shown in Return is correct. However on going through the details in Return I noticed the Salary income has been shown net i. e. after deducting Rs. 2500/-being Profession Tax. Actually I should have shown Salary income in gross and should have shown Profession tax seperately. This is reason for the variance while processing the Return.
Hence this is only a clerical error. Pl. guide me for action to be taken to correct this error

Dear Experts,
We are in service industry. We do provide service at customer residence hence vehicle is is needed. For traveling/conveyance for business purpose we are going to buy a bike. Pls clarify :- can we avail the ITC of GST paid on purchase of bike,

Thanks & Regards
Dilip Awasthi

Dears,

If Partnership Firm audited u/s 44AD then due date of Income Tax Return for Individual Partners is 31-July-2018 or 30-Sep 2018?

Thanks for reply

Dear sir whether it is mandatory to file all details of balance sheet when return file us sec 44 ad. Or only debtors, cash, stock, creditors to be filed. Give me your correct view sir.

--THE PARTY IS RETAILER AS WELL AS DISTRIBUTOR..DISTRIBUTOR MARGIN IS 3% & RETAILER MARGIN IS 5%. THE PARTY HAVE TWO BRANCHES IN BIHAR BESIDE ONE HEAD OFFICE IN BIHAR WITH SINGLE GST REGISTRATION.
NOW MY QUESTION IS::
Q1) WEATHER IT IS TAXABLE EVENT OR NOT??
Q2) IF IT IS NOT TAXABLE WHERE SUCH SUPPLY TO BE SHOWN IN GST RETURN?
Q3) IF IT IS NOT TAXABLE CAN I TRANSFER SUCH GOODS ON THE BASIS OF DELIVERY CHALLAN NOT TAX INVOICE?
Q4) WHAT IS THE JOURNAL ENTRY IN TALLY (IN BOTH HEAD OFFICE & BRANCH ) & WHICH VOUCHER IS USED SO THAT IN CONSOLIDATION NO PROBLEM ARISES & CORRECT CALCULATION OF GST IN TALLY SHOULD BE DISPLAYED..

PLEASE RESPOND QUICKLY...
THANKS IN ADVANCE!!

Hi,
I have received communication (and NOT demand notice so far) from CPC under section 143 (1) (a) (vi) for pan no. and AY 2017-18 which states:
"Income as per 26AS which has not been included in computing the total income in return - 143(1)(a)(vi)".
I forgot to include FD interest amount while filing the return.
Now as per communication, If I agree to communication then I have to pay tax.

Pls suggest:.
1. If I pay tax in challan ITNS-280 which option do I select ?
1.a) (300) self assessment tax OR
1.b) (400) tax on regular assessment.
So, tax paid I have to show in :"Details of advance tax and self assessment", but there is no option to show tax paid under "tax on regular assessment.". So where do I show tax paid?

Pls answer my above two question. I have to file revise return before 28-May-2018 with tax pay!!!!