Appeared 1st grp an waiting for the results of it and bcom in case of negative result will convert into direct entry .
pls inform me in Central side of mumbai.
Thank in Advance!

Sir /Madam, 1)we are Local purchaseing matireal shall we take input ? 2)How in put is working Vendor / customer both has do upload up in gst website latter has to take input ?

can 1 claim interest as expense for interest paid to spouse for amount received for business purpose

Sir, If we did a inter statepurchase what is a slab & how pass a entry In tally , Shall we take input on that.

What is GST rate for Govt Civil Contractor (Water Supply) and Civil Contractor (Others)

Hello Sir,

I want to file income tax for AY 2017-18 but I am not sure which ITR is applicable for me. I am a dance tutor. I don't run profession dance classes. I just go to individual's home to teach them dance.
Sometimes I also perform in events & shows.

For events & show, I get the money through cheque after TDS (us/ 194J) but for private tutions I collect the money by cash.

For AY 2017-18, my total income is Rs 2,30,000. Out of total amount, I have received 50,000 in my account after TDS and remaining 1,80,000 I have collected through cash.

Should I file ITR-1 or ITR-4? If I go for ITR-1 and show my income as "Income from other sources" then it forces me to fild TDS2 details. I don't have TDS2 information for the amount 1,80,000.
I am not sure if I can go for ITR-4 since I am not running any buisness and maintaining any book.

Please advise me.

Thanks,
Rakesh

Hi, I would like to present a situation of a salaried person: A Person has joined a company in 2nd Quarter of FY-16-17 and submitted the investment proof for the entire FY-16-17 ( Rent Paid Actuals and Medical Reiumbersement), unfortunately Company has considered the proofs of post joinging date. hence the Income Tax has been deducted is quite high. can the Person recalculate HRA and Medical While filing the ITR and claim the refund is it allowed. Note: Person has paid for the 1st quarter ( Actual Rent) from his past savings. Please advise.

I am dealing in trading of goods on which single stage tax regime was applicable and I was receving tax paid invoices if under GST I voultenry apply for reg. Can I claim input tax credit on closing stock because my turnover is below threshould limit

WHEN UPLOADING ITR3 I GOT THIS ERROR. PLS HELP ME TO SOLVE
"The XML Schema is invalid. Please upload the XML in the correct schema.
At Line Number 59 : The content of element 'ITRForm:AuditInfo' is not complete. One of
'{"http://incometaxindiaefiling.gov.in/master":AuditAccountantFlg, "http://incometaxindiaefiling.gov.in
/master":AuditReportFurnishDate, "http://incometaxindiaefiling.gov.in/master":AuditorName,
"http://incometaxindiaefiling.gov.in/master":AuditorMemNo, "http://incometaxindiaefiling.gov.in
/master":AudFrmName, "http://incometaxindiaefiling.gov.in/master":AudFrmRegNo,
"http://incometaxindiaefiling.gov.in/master":AudFrmPAN, "http://incometaxindiaefiling.gov.in/master":AuditDate,
"http://incometaxindiaefiling.gov.in/master":LiableSec92Eflg}' is expected.

hi, please help on traveling & other expenses of employees it is covered in GST or not