Itr4 filling

This query is : Resolved 

13 June 2019 Hi Sir

One of friend running a bakery business and he is having turnover of Rs. 6 lac also received thru bank cheque of Rs. 5 Lac and 1 lac as a cash receipt, how to calculate income tax for this transaction
since he is a individual he can get general exemption of Rs. 2.5 lac....? or not

please help us to file the return

13 June 2019 Calculate 8% profit on cash receipts and 6% profit on bank receipts under section 44AD. Yes, he can get general exemption of 2.5 lacs.

14 June 2019 Thanks Sir..
and for LIC agents which ITR can file..?

14 June 2019 File ITR 3........................................

14 June 2019 Sir I am filling ITR and i have knowledge about GST, earlier i was filling excise returns like ER-1, ER-2 etc.. and APR & QPR for EOU units, after GST it was moved to finance dept. now i want file returns independently, for that any certification course is there...? and i need some training also about ITR filling & GST, please suggest me

14 June 2019 See the link.
https://www.tipa.in/diploma-courses/diploma-taxation-course.html

14 June 2019 Hi Sir

Our brother is Govt. employee and his tax deducted from his salary, but it is not appearing in 26AS, how to account it, I have TAN number of the School, if any separate login required or we can do with out that..? and what is the procedure, please suggest me

14 June 2019 You can't login password required. Contact school.

14 June 2019 Sir the School head master retired and he didn't gave the user name and password, but they have TAN number, if they can gave, can we reset & login and upload the TDS ...? and how to upload, please provide me link or PPT (procedure)

15 June 2019 See the link.
https://www.saraltds.com/blogs/tds-return-filing-on-itd-website/

17 June 2019 Sir, while filling ITR - 1,2,3,4 etc.. for others, we can use their user ID & Password or on behalf of them we can file the returns..? if yes how to file and what is the procedure

17 June 2019 Yes, use their user ID & Password



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