New business codes

Efiling 12826 views 198 replies
sir, which itr should i use, there is nothing any diduction or 26as detail, itr 2 or itr 4?
Replies (198)
sir, which itr should i use, there is nothing any diduction or 26as detail, itr 2 or itr 4?

Any registration with governmental agencies?  If yes...... go for ITR 4

Otherwise ITR 2 can also be filed....

R/ SIR,  I DIDN'T CHECK 26AS BEFORE, ACTUALLY HE HAS 26AS INCOME 301985/- WITH TDS DEDUCTED 3020/- UNDER SECTION 194C.

               NAME OF THE DEDUCTOR IS "XYZ GUPTA".. FROM SAMPOORNA FEED COMPANY. 

               CAN I FILE ITR2 OR ITR-4?     

               

ITR 4       

thanks sir

 

R/ SIR,    I 'M TALKING ABOUT SAME PERSON WHOSE INCOME COMES UNDER 194C, IN HIS 26AS THERE IS TOTAL AMOUNT CREDIT IS 301985/- BUT WHEN I LOAD XML FILE IN JAVA ITR-4, THERE IS AMOUNT DIFFERENT I.E. 172299/- WITH TDS 1723/- . WHERE SHOULD I GO? 26AS OR PRE FILED LOADED XML?

That is the problem of data lagging between TRACES and ITD sites ......... Q4 data not fully transported to e-filling site, hence the difference.....

You go with form 26AS.....

thanks sir

R/ SIR,   for above mentioned business (service to company to look after their chickens),

1)  I noticed that in itr-4 there is only Agricultural and animal husbandry services CODE 1010, IS THIS CODE OK FOR SAID BUSINESS?

2) HE HAS 301985/- GROSS RECEIPT IN 26AS, CAN I GET 175000/- PROFIT?

3) IS IT UNDER 44AD?

4) should i make balace sheet for other financial particulars of business.E11 TO E24? OR  not?

plz ans

 

1. Yes, that is the only option left.....

2. Yes, & why not?

3. Yes... Eligible business

4.  Fill at least E15,19,20 & E22; and others if you are sure about it.

SIR, U R SO HELPFULL AND SO NICE, EVERY TIME U  GIVE ME SOLUTION. 

I LIKE UR WORK.

THANKS SO MUCH.heart 

I Thank God for his Love .... Care........ and for such Events......

R/sir, Ready Made garments Retail shop with near about 25 to 30 % purchase bill, gross receipt about 10 lac, FOR THIS YEAR i.e ay 18 19 . in future all work will be under GST. plz suggest business code.

'09024'     Retail sale of textiles, apparel, footwear, leather goods

SIR,  FROM READY MADE GARMENTS, HOW MUCH MAXIMUM PROFIT CAN GET THROUGH MAL KHATA A/C?


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