I want to know which ITR form need to be used to file IT returns. I had income from salary plus fee from a technical service. And TDs is already done under 192 and 194j. If it is ITR 4, under which head I need to show the income from technical service

Read more at: https://www.caclubindia.com/forum/itr-form-to-be-used-for-tds-under-192-and-194j-395619.asp

In the taxable territory, not being a intra state supply …………….
But how to conclude that a transaction is not a intra state supply .

co-owners (with specific shares in a house property) transfer the property. *Capital gain generated on the transaction is taxable in the hands of the co-owners as 'body of individual '* the above statement is false . so can anyone give explaination co-owners come under which category of person? what will b the taxability of capital gain?

I am the proprietor of a jewelry shop in Chennai and my vat a/c is in the process of getting converted into gstin. I am also the landlord of few commercial properties in Chennai where I am getting rent + service tax . can I use the above gstin for paying service tax or should I apply for a separate GST.in for this. jewelry shop and buildings are in the same name only

Mr. A whose is a registered dealer in Maharashtra goes to Delhi (in delhi he is unregistered) , stays in hotel and consumes all services of hotel. Delhi Hotel charges SGST and CGST .
How this credit of SGST and CSGT of Delhi is available to mr. A for set off in Maharashtra ? or
Delhi hotel should charge IGST ?

we have manufacturing unit in punjab & one branch in delhi
we transfer goods from punjab to delhi against ( f ) from and charge excise @2 % on transfer

my q. is can we claim Excise charged on Stock lying at our delhi branch on 01.07.17.

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What will be the impact of GST if you revived any amount (consideration) against damages of property used other than normal services provided consideration.

Mr.A ( Manufacturer) has sold goods to Mr. B ( Distributor) , and Mr. B has sold goods to Mr. C ( Dealer) .On 30.06.2016 , Mr. B and Mr. C both has stock . What will be ITC in the hand of Mr. B and Mr. C
Mr. C does not have excise documents , what will be ITC available ? . Also discuss method of computing ITC . Whether ITC will be available under CGST only or CGST and SGST both ?

What is the impact of Employer given Imprest money / PCS to employee for site expenses ?

Is there any limit ? If yes then monthly / yearly / per transaction ?? what ?

Folks, My friend is working as a doctor in a Pvt hospital, Monthly employer is deducting 10% of income as TDS U/S 194 J. Can he use ITR 1 for filing the return?? Thanks Lakshminarayanan