Dear sir/mam, one of my client has income from cab service which want to show u/s 44AE and he has also income from capital gain short term and long term from share trading. in ITR 4S now itr 4, there is not schedule for capital gain. which itr will be applicable where I can show 44AE income and CG. Thank you.

query:

If a company deals with exempted as well as taxable goods. Now my query is
a. whether bills of supply for exempted goods and tax invoice for taxable goods is prepared separately?
b. if yes, how they are serially numbered?
c. whether a company has to start a new serial no. in case of new financial year every year?

If total purchases is (5000 exempted + 4000 taxable) from unregistered persons in a day, will GST be payable on 4000 under reverse charge ?

MY CLIENT WHO WAS ARMY PERSONNEL MET WITH AN ACCIDENT AND LEFT BEHIND 2 MINOR CHILDREN AND WIFE.
COURT ISSUED COMPENSATION AND ARMY ALSO PROVIDE FUNDS. ARMY FIXED SOME AMOUNT BY WAY OF FDR ON THE NAME OF MINOR CHILDREN.
FOR THESE FD'S BANK ENTERED MINOR CHILDREN PAN SEPARATELY AND DEDUCT TDS ON SAME.
NOW MY QUESTION IS WHETHER THE INTEREST INCOME WILL BE CLUBBED IN INCOME OF MOTHER OR NOT ?
IF YES, THEN HOW MOTHER WILL GET TDS CREDIT WHICH IS DEDUCTED ON MINOR PAN ?
IF NO, THEN HOW TO FILE MINOR ITR & CLAIM TDS ?

sir, one of my client was gone to america for working last auguest. so i feel he is a not ordinary resident status assesse. he working in america. now i want to know his salary from america is taxable in india ?

I was in India until November 2016 which means I was there for more than 182 days.

I moved to US for the remaining year. Now in my W2 statement(Similar to form 16 for US) . I had the below components:

Total Income = a
Federal Income Tax = b
Social Security Tax = c
Medicare Tax = d
State tax = e
I received the amount in my bank = a-b-c-d-e.

Now India and US have a DTAA and you can claim relief to the extent of taxes paid. So can I get tax exemption of total tax = (b+c+d+e) or just Federal tax (b).

In case it is only Federal Tax, can I reduce my total income by removing other taxes (c+d+e)?

Please guide me in calculating my total income for India ITR return.

Thanks in advance.

Dear Sirs, We don't have stock records in tally for last year. But now ,we want to maintain stock records in Tally ERP 9. We are in manufacturing industry. If we enable the stock option, we have getting difference in last year Op & Cl stock. So,I request you to please provide us the solution to maintain stock in Tally ERP 9.

If I am a composition dealer whether I can do trading (no manufacturing )of tobacco products?

Dear, we have a contractor individual doing filling oil pouches and packaging along with operation & maintenance of machines for piece rate and manpower supervision under contractors only. We have to pay against pieces only. Is it comes under Reverse charge. Please clarify Regards

Can I Purchase Goods without registeration in GST from Other States?