Filing
This query is : Resolved
25 July 2018
Hi
Posting my concerns,
1. An individual filed ITR 4 U/s 44AD declaring a Gross figure of 38 lac and odd under E1b, she was a registered under VAT ant the turnover was 8 lac and odd for the AY 2017-18. For AY 2018-19 the consolidated turnover including VAT and GST is 11 lac and odd, is there any issue for filing ITR 4 for the current year.
2. An air conditioner machines supplier, his outward supplies includes sales and service, what are the head of account for filing ITR 4 for sales and service.
Posting my concerns,
1. An individual filed ITR 4 U/s 44AD declaring a Gross figure of 38 lac and odd under E1b, she was a registered under VAT ant the turnover was 8 lac and odd for the AY 2017-18. For AY 2018-19 the consolidated turnover including VAT and GST is 11 lac and odd, is there any issue for filing ITR 4 for the current year.
2. An air conditioner machines supplier, his outward supplies includes sales and service, what are the head of account for filing ITR 4 for sales and service.
25 July 2018
1. IT department may ask for turnover reconciliation.
2. a) sale of goods.
b) sale of services.
2. a) sale of goods.
b) sale of services.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Opting our of sec 44AD
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Multiple trade mark
- Regarding TDS Applicability For Director Remuneration
- Transporter Declaration form
- Copyright software
- Value of property in capital gain
- LC charges in relation to Asset purchased should be Capitalised ?
- SALE OF MOTOR CAR BY REGISTERED INDIVIDUAL
- RULE 86B APPLICABILITY IN QRMP TAX PAYER
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
