I want to know that in my case HRA will exemption or not?
i m getting hra from govt=35000
10% of my salary=52000
i m paying house rent =27000
please tell me about it sir

with regards
sunil

Sir,I'm a self employed MBBS doctor.I earn by visiting patient in different chamber run by other persons.Sir what will be the code for myself as a self practising mbbs doctor in 'nature of business/profession' for ay 2018-19 under 44ada?Previously it was as 0604-medical professionals. Will it be '16019-other professional services n.e.c' or '18010-Medical clinic's or '18017-Other healthcare service's? Please help sir.

A private co. incorporated in oct 2015.
the co didnot filed any thing to any department yet.
i want to ask that what is the procedure to appoint auditor of the company as the first auditor whose named mentioned in MOA has surrendered the COP.
Which forms to be filled and wat are the penalties to be paid.
The co has not filled ITR also.
What are the complete formalities to be done in this case.

I'll be very thankful to the experts.
Thanks & Regards
Dhiraj Gupta

We have accounted the Interstate Bills dated 31.03.2017 in April 2017.
But for 'C' form purpose we have taken the details in Annexure IA and filed in March 2017 in VAT return.

What can we do? Pl give solutions for VAT & Income Tax.

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