New business codes

Generally 35% to 55% net profit ...

R/SIR,   I M TALKING ABOUT SAME  "READY MADE GARMENT SHOP".  ACTUALLY OWNER HAS  REGULAR GST NO. &  FILED (3) GST RETURN IN F.Y. 2017-18. HIS TOTAL GST GROSS TURNOVER IS ABOUT  1 LAC 22 THOUSAND FOR SAID TIME.  

1. SHOULD I  MENTION THIS GROSS TURNOVER ( 1LAC 22 THOUSAND) IN NOB BP AT E10 COLUMN IN ITR4?

2. CAN I SHOW WITHOUT BILLING SALE ALSO WITH GST GROSS I.E. 1 LAC 22 THOUSAND?

PLZ SUGGEST ME SIR.

When it was registered under GST?

SIR, IN DEC. 2017

So, no need to worry for GST data, you can declare 10 lakhs turnover (as mentioned earlier) which includes sales before Dec 2017.

U R RIGHT SIR, THANKS AGAIN 

R/ SIR,  PLZ HELP,  A PERSON HAVING 26AS SALARY I.E. 429432/- AS WELL AS (FORM J) AGRICULTURE INCOME I.E. 149500/- EXAMPT INCOME.

I AM FILING ITR-2 , BUT @ COLUMN 19C(1)-TDS2, THERE IS COLUMN (FIN,. YEAR IN WHICH DEDUCTED) SHOWING ONLT 2016, WHAT SHOULD I DO?

GIVE ME UR SUGGESTION PLZ SIR.

That is for any brought forward TDS amount, which is not to be filled for current year TDS value.......

SIR, I HAVE BELOW MESSAGE WHEN I TRYING TO SAVE XML FILE.

Unclaimed TDS brought forward and details of TDS of current FY should be provided in different rows in Sch TDS 2.
 

Because you would have selected '2016' in the TDS B/f   column, or '0' in amount column........ deselect it.....

OK SIR, I DID N'T KNOW ABOUT IT, 

THANKS SIR.

R/ SIR,  FEMALE HAVING STICHING WORK INCOME AT HER HOME WITHOUT HAVING ANY LICENCE, PLZ SUGGEST BUSINESS CODE .

Better to declare her income from other sources.... rather than business income..

SIR,  U MEAN OTHER INCOME---

1. NO ACCOUNT CASE ? ITR-3

2. INCOME FROM OTHER SOURCE THROUGH ITR-2 ? IF YES THEN NATURE INCOME ?

Income from other sources (no business code, no need of maintaining accounts) can be declared under ITR1 or ITR2, as the case may be.