If we forget to claim TDS of Ay 2103-14,2014-15 . Now we have to claim it. But how ?actualy the return is filed manually also .

Assessee has taken housing loan against one property

The same property has been let out by the assessee and getting rent per month

Can the assessee claim interest and principle repayment towards housing loan u/s 24 & 80C respectively ?

My dealer is selling tobacco products on which GST rate is 28% plus cess @160%

Total Taxable turnover as per GST 3B return is Rs. 50,08,100.00
On which CGST @ 14% Rs. 7,01,134.00
On which SGST @ 14% Rs. 7,01,134.00
On which Cess @ 160% Rs. 80,12,960.00

Total Value including all taxes is Rs. 1,44,23,328.00

Dealer is following booking sale and purchase net of tax in his books.

Question: For the purpose of filling income tax return turnover is net of tax or not ?

Our co policy is it grants 27 days leave in a year. If it is availed then ok otherwise on 31st march amount is paid for the leaves which are not availed during the year.
In this case if an employee resigns in Nov 17 then leave encashment received for the period Apr-Nov17 is taxable or not?

If we want do offline rectification then 4 year is matter because return has to filed offline .No intimation has been Received.

Suppose a proprietor, who is liable for audit u/s 44AB, gives Rs. 50,000 to brother as interest and no TDS was deducted. And the brother’s income is less than Rs.250,000.Can his brother submit form 15g to the proprietor?

Is there any time limit for rectification offline ?

X PURCHASED A PROPERTY AND DEDUCTED 1% TDS AND DEPOSITED THE SAME WITH INCOME TAX IN TIME. THE TRANSACTION APPEARS IN
26AS STATEMENT . OF X. NOW X HAS TO FILE ITR 3.

IT MAY BE ADVISED IN WHICH SECTION/COLUMN OF ITR 3 FOR ASSESSEMENT YEAR 2018-19, X SHOULD REFLECT THE PURCHASE OF THAT PROPERTY

Business code for A/Y 2017-18
for person having retail trading of medicens?

I'm employee of an Indian PSU on foreign assignment for three year period. During FY 2017-18/ AY 2018-19, I attained NRI status. My salary is paid in the overseas branch of an Indian bank in foreign currency (USD). During the year I en-cashed leave which is fall under the head Income from Salary. My employer has outsourced the processing of the application for leave en-cashment to LIC of India who is also authorized to deduct and pay TDS on leave en-cashment amount directly to IT Department under its own TAN number and issue separate form 16 for such payments. Since leave encashment is also part of the income under the head salary LIC was advised by my employer not to deduct TDS on leave encashment based on my NRI status and accordingly LIC of India did not deduct TDS. This amount was also paid by my employer alongwith salary of the particular month in foreign currency in my bank account maintained abroad. Accordingly, in form 26AS the amount towards leave encashment has been reflected as a separate line item showing the amount paid and TDS as nil. However, LIC of India has shown this amount as income under section 192 of Income Tax Act, on which my Auditor opines that attarcts income tax. My Auditor further opines that, this should be shown as salary under an appropriate section which does not attract income tax, since leave encashment is also part of salary income which is also paid in foreign currency in my bank account maintained abroad. All other part of income like basic pay, DA and other alowances area paid directly by my employer in foreign currency in bank account abroad and based on my NRI status my employer did not show any such amount paid as income throughout the year as income in form 16 issued by my employer, being exempted from income tax based on my NRI status.
Can any one point out the appropriate section under which the above leave enacshment amount should be classified / reflected in form 26AS under deductor LIC of India so that it does not attract income tax