A domestic company incorporated in the FY 17-18 relating to AY 18-19 engaged in trading business . The total turnover or gross receipt of the company in the previous year 17-18 is less than 50 cr.
Please let me know the tax rate of the Company.

IF I HAVE PUT AN EXHIBITION FOR THE PURPOSE OF ADVERTISEMENT, DO I NEED TO DEDUCT THE TDS ON THAT AMOUNT.

WHAT IF A COMPANY NOT LIABLE FOR TAX AUDIT ACCEPT LOAN FROM DIRECTORS IN CASH?

Respected Sir/Madam,

Can you please let me know the nature of business code to be selected in IT return for AY 2018-19 for the Mee Seva service providers and please also let me know is GST registration is required for them ?

Thanks in advance.

Dear Sir,

Kindly advise applicable ITR form for following scenario of myself as situation is quite tricky,

1] FY 2015-16, Salary Income - 1,65,000, Taxable Income as a partner in firm - 75000.
2] FY 2016-17, Salary - 0, Taxable Income as a partner in firm - 75000, Gross receipt as a Self Employed (E-Commerce trader before GST) - 42000
3] FY 2017-18, Salary - 0, Taxable Income as a partner in firm - 1,38,000, Gross receipt as a Self Employed (E-Commerce/direct trader after GST) - 2,65,000.

Also advise whether I can file all three returns this year because for FY 2015-16 & 2016-17 I am filing only for TDS refund deducted on FD's, although I require these returns for loan purpose in future.

Please guide.

Thanks,
Vishal

Can anyone Guide me for Income Return for Co Operative Housing Society

Dear Sir,

In ITR-4, SCH BP E9, Gross Receipt reported in GST is asked.
How to calculate this figure for FY 2017-18 ? Does it mean sum of all sell invoice amounts from July-17 To March-18 as actually filed in GSTR-1 returns.

My turnover is below 5 lacs, is it compulsory to report GST turnover in ITR ?
Please advise.

Thanks,
Vishal.

Dear Tax Experts

I want file a Income tax reruns for Music composers . In which categories is suitable for ITR

Thanking you

AN ASSESSEE IN THE BUSINESS OF DRUGIST AND CHEMIST HAS BEEN FILING VAT RETURN EARLIER AND THEN GOT REGISTERED AS COMPOSITION DEALER AND FILED GSTR4. HOWEVER THE TURNOVER OF THE ASSESSEE DOES NOT EXCEED RS 20 LAKH PER YEAR. SO IS IT OKAY IF HE DOESNT FILE GST RETURN FROM NOW ONWARDS?

I have sent the material to job worker for job work. After the job work, I sold the goods to same job worker after job work without bring back to my place under tax invoice. My question is that whether Should I prepare e-waybill? since the movement of goods is not there. If so, what about vehicle no/LR No./Transporter?