Dear Sir,

I am filling the ITR online.
In TDS section Which Amount "Income chargeable under Salaries" should I mentioned from Form 16. Is it Gross Salary (Column 1 of Form 16)or Income chargeable under the head 'Salaries'(Column 6 of Form 16)

As per 44ADA, professionals can file return by offering 50% income.

If my income for two consecutive year is below 50 lacs and In first year I filed return u/s 44ADA and thereafter wants to file return by offering income below 50% with tax audit. Can I do so???

Is there any compulsion that once I filed return under presumptive taxation scheme, then must filed under same section for say at least 3 to 5 years?

My commission income for FY 16-17 is 7 lakh on which 35000 tds is deducted. Please let me know I should file my ITR in form ITR 4 , can i claim expenses of travelling, vehicle, repair & maint etc

Dear Sir,
I am filling the ITR 1 Form for My Wife.

As per Form 16 Amount paid/credited is 282080.00 and Amount of tax deducted 0.00
Income chargeable under the head 'Salaries is 282080.00 - 34,200.00 (19,200.00 (Conve Allow)+ 15000 (Medical Reimbursement)) = 247881

I am filling ITR 1 Form. I have mentioned Income from salary in Income Details section as 247881 and Income Under salary in Tax details section as 282080. Request you to please suggest if it is correct or not ?

While submitting form its giving just warning as The amount of salary disclosed in Income details/Part BTI is less than 90% of Salary reported in TDS1 but it is just warning

As per my understanding it is not create any problem

I am working in a private organisation where in my basic + VDA is 39500 and other allowances are 57500 and transport allowance is 2000.00. This is per month. What should be the TDS deduction per month.

My deductions are PF1800 and Professinal tax 200 apart from TDS of 8000.

I feel the TDS deducted is more. Please suggest.

Hi All. What are the various HSN codes for all the items sold in a grocery store? Items like - 1. wheat, rice, pulses, sugar, salt etc., 2. packaged food like biscuits, maggi etc. 3. Hair oil, shampoo, soap, face wash, perfumes, washing powder etc. 4. Dry fruits, garlic, coconut etc.

Dear Sir,

I am filling the ITR 1 Form for My Wife
As per Form 16 Amount paid/credited is 282080.00 and Amount of tax deducted 0.00
Income chargeable under the head 'Salaries is 282080.00 - 34,200.00 (19,200.00 + 15000 ) = 247881

I am filling ITR 1 Form. I have mentioned Income from salary in Income Details section as 247881 and Income Under salary in Tax details section as 282080.
Request you to please suggest if it is correct or not ?

While submitting form its giving warning as The amount of salary disclosed in Income details/Part BTI is less than 90% of Salary reported in TDS1.
As per my understanding it is not create any problem.

Dear Sir

We are in Service provider in india so can we have taken each state GST Registration. our HO in ahmedabad.

Please suggest

Works done by firm
a)purchase material,Make design & print Flex boards and hand over them to the clients.
b)Apart from the above also arrange the prepared hoardings at the required site as per client request.
please clear-
1.Whether treated as sale or service under gst.
2.What will be hsn code
and
what will be gst rate.

If the Company receives the advance from their customer on behalf of supply of goods in next month, so in this case who is liable to pay GST means either advance giver or receiver? and in case of receiver, how will adjust the same in invoice at the time of supply because no adjustment prescribed in invoice format