Itr4 filling

This query is : Resolved

Raghu PM (Querist)
Follow

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

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

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.

Raghu PM

Raghu PM (Querist)
Follow

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

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

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

Raghu PM

Raghu PM (Querist)
Follow

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

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

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

Raghu PM

Raghu PM (Querist)
Follow

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

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

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

Raghu PM

Raghu PM (Querist)
Follow

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)

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

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

Raghu PM

Raghu PM (Querist)
Follow

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

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

17 June 2019 Yes, use their user ID & Password

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

John Ravindran Moses

ABHISHEK AGRAWAL

Prashant Kotecha

Sanjay Ratnani

Vinod Patil

Subscribe Now

Itr4 filling

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Senior Executive

Manager- Finance and Compliance

GST CONSULTANT

GST CONSULTANCY

Accountant

CA Final

Article Assistant

Associate CA