Dear Sir,
for the purpose of filing the income tax return u/s 44AD or 44ADA , the turnover is whether inclusive of GST or exclusive of GST ? kindly advise.

We have paid Rs.40000/- once in three month to X company twds Googla App License Fees. Whether TDS applicable or not. If TDS applicable which section we can deducted the TDS.

IN ITR 4 TURNOVER AS PER GSTR IS TO BE REORTED. FOR THIS PURPOSE, TURNOVER FOR WHAT PERIOD IS TO BE FILLED i.e. 1.4.2017 to 31.3.2018 OR 1.7.2017 to 31.3.2018?
since VAT was applicable for 1.4.2017 to 30.6.2017 ,whether turnover under VAT era id also to be filled there?

SIRS

INCOME TAX E FILING DUE DATE IF ANY EXTENSION FOR THE FY 2017-18.?????

REGARDS
S. RAVICHANDRAN

Dear Sir, Depreciation is more in an professional engineer books.he getting Net profit more than 50% (for 44ADA) but after Depreciation getting 38%. shall we file accordingly without shown 50% as per 44ADA. (NO Audit required because of Gross Receipts 22Lakhs only)

Income From Commission or Brokerage 44AD mai file kar skte hai kya

Sir/Madam,
The son Mr A, who lives in london, regularly transfers amount of around 60000rs every month in his mother's bank account.
Amount is transfered to pay housing loan emi.
Housing loan is in their joint name.
But emi is deducted from mother's account.
And the property for which it is taken is lent out on rent.
How would the amount received from son every month be treated under income tax act?
What precautions to be taken while filing mothers tax return, considering she receives rent of that property being let out property?
Please guide.

Dear All,
What is the business code to be given to a partner of a partnership firm in his personal IT return in the revised scheme of Business Codes for the AY 2018-19. Please provide me with the official references so as to convey to clients
Please do the helpful.
Regards,
Kiran.

After filing TDS Return , it rejected with reason " Total amount of Tax deposited validation failed ( Sum of Tax + Interest + Surcharge + Others + Fee Should be equal to total Challan Amount.

What is the solution for this rejection.

Note: Actually I have splited only DEDUCTIONS of this challan for different quarters. But, I didn't splitted the challan.

How to reset the income tax log in password?