New business codes

Yes, if aggregate income below 2.50L,,,,,

sir a person who doing work related to flooring tiles without material. He earn 1000 to 1500 rs. per day so that which code can apply for this type of service

Why to decalre it under PGBP...... and why not under 'Salary' (wages) ???

HI SIR,

         ONE OF EMPLOYEE RECEIVING SALARY AS WELL AS COMMISSION INCOME FROM EMPLOYER ,EMPLOYER ALSO DEDUCT TDS U/S 194H,HOW IT SHOWS THE COMMSION INCOME IN THE HANDS EMPLOYEE AS BUSINESS INCOME OR INCOME FROM OTHER SOURCES,

                                                         IN CASE OF ITS BUSINESS INCOME WHAT IS BUSINESS CODE FOR FILING OF IT RETURN.

What is the commission amount?

It can be safely added under 'salary' income itself.

Sir what business code should we use for mee seva service providers.

Any TDS deducted by government over commission or remuneration?

If yes, under which section?

Originally posted by : Fayaz
	business code for mee seva service providers

Give details..... Any TDS deducted by government over commission or remuneration?

If yes, under which section?
 

R/ SIR,    Please enter amount being carried forward.     WHERE TO WRITE AMOUNT ITR-2 TDS 2 ?

                 PLZ TELL ME.

R/ SIR,  Please enter amount being carried forward.,  ITR-2, TDS2, WHERE TO WRITE ?

              PLZ TELL ME.

query not clear....... why the link?

SORRY SIR, I HV WRITTEN SOME THING SHORT, 

ACTUALLY , SOME ONE HAS 194H INCOME WITH TDS, IN TDS2, I DID'NT ANY CHANGE, WHEN I SAVED XML IT SHOWS "PLEASE ENTER AMOUNT BEING CARRIED FORWARD", I MEAN WHERE SHOULD I WRITE AMOUNT WHICH BEING CARRIED FORWARD?

In TDS2 table. enter '0' for amount to be carried forward.. in the same raw where you entered the TDS details.

THANKS SIR, 

SIR,  PLZ TELL ME , WHY SOME ONE HAS INTEREST U/S 234B & 234C FILED GOVT. EMPLOYEE SALARY RETURN ON 03/08/2018?