Dear experts, we are filing ITR u/s 44AD for ay 17-18 as per details below : 1) Total turnover w/o tax is 1.55 CR. 2) Amount recd. thru banking channel 1.20 CR. 3) Amount recd. thru cash etc. 0.40 CR. we have recd. amount from parties with tax i.e. vat, CST. But turnover is w/o tax. So, we have to deduct tax amount from payment to match turnover i.e. payment recd. thru banking channel less tax amount included in payment. Is the above practice is correct? please guide. Rakesh Sharma

What is hsn code and rate for sarees , fiber doors , computerised drafting and wood craft

Hii

One of my clients are having Long term Capital Gain from sale of shares listed in recognized stock exchange, actually such LTCG is fully exempted u/s 10(38), but it was told that better to show while filing Return.

Which ITR should i file? As ITR 1 doesn't consists of Capital Gains Column.

i m a IPCC Student appeared for the exam in may 17. i am interested in knowing which are good firms for articleship in thane n Mulund area a decent midsize firm. i tried searching some but there are not more than one or two names and i really have no idea about which one is good. so i need some suggestions. also I want to know what are the disadvantages of doing articleship from a big four firms

I APPLY FOR GST PCT-1 FORM WHILE APPLYING FORM FOLLOWING ERROR OCCUR
The details mentioned in Form did not validate successfully due to the following errors,
1. Aadhaar Number: : Name
Please resubmit the application after rectifying the errors.
PAN AND AADHAAR LINKED TO INCOME TAX PLS SUGGEST ME HOW TO VALIDATED THAT ERROR?????

plz provide me the pdf format of delivery challan of exempted goods thanks

LTA per year - 25000/-
Employer doesn't claim LTA for first 3 years of the block. Can he claim for 1,00,000/- (i.e, 25,000per year X 4 years) in 4th year?
If yes what will the employer do if he deducted TDS on unclaimed LTA credited to employee's account for 1st 3 years? Will he refund the TDS deducted ?

I received a sum of money (5 lakhs) from my company as a joining bonus during the 2016-17 Financial Year, on the condition that if I leave the company in less than three years, I have to return it. I had to pay tax on this amount as if it were a part of the rest of my income in the Financial Year ending March 2017. I am leaving the company in July 2017 and will be returning this amount. Can I get a refund of the tax I paid on the bonus, by highlighting this while filing my income tax return? What documents do I need apart from Form 16?

If my Turnover is less than 10.00 lac in Assam, but I have to make purchases from outside Assam also. Whether I am liable to get registered in GST ? Because my supplier ask for the same.

Plz guide me I am a register dealer under GST AND I AM SELL GOOD TO COMPOSITION DEALER. AFTER COMPLETING MONTH I AM UPLOAD MY SALE ON GST PORTAL. A COMPOSITION DEALER HOW ACCEPT MY PURCHASE IN MY MONTHLY RETURN BECAUSE HE IS FILLED HIS FILED RETURN AFTER COMPLET QUARTER.