An assessee has served professional services to a hospital for part of the year and hence her tds was deducted u/s 194J. Another part of the year she has earned salary income. She has also been an insurance agent for which her tds was again deducted u/s 194J. My query is which itr is she suppose to file? And can she show her professional income u/s 44ADA?

Dear sir may client has open firm manan gems proprietor pan card name but after 1 year he discontinued firm. Whether he can closed first firm bank account.whether it is correct. After he open new saving account whether he can continue the same pan card name his normal business same pan card name. He can done or not

Dear sir I has no gst number and also I can not transection done bank whether I can shown presumptive cash sales as turnover in the return for ay 18- 19
Whether it is correct.

RESPECTED SIR,

THANKING FOR YOUR GUIDELINE. I WANT TO KNOW THAT GST NUMBER IS MANDATORY FOR TAX AUDIT FILE FOR INCOME TAX RETURN A.Y.2018-2019

Dear sir

Which type of Income consider in Income tax received from Commisson/Brockrage of Mutual fund Investments, it is PGBP or Others Sources.

If consider OS, then expenses paid to the sub agent for the earn Commission is eligible for deduction ?

Thanks

Dear sir/ madam, I am filing IT RETURNS for the first time and my business turnover is less then 1 crore and profite is less then 8%. Is it mandatory to file my returns U/S 44AB?

Hello Everyone...
I want help for clarification on the above mentioned subject

As per GST, the supply of work contract is treated as Supply of Service and not as Supply of Goods so when a work contractor who had receive the contract for Rs. 35 lacs , for filing the Income Tax Return whether the work contractor can avail the benefit of Section 44AD i.e Presumptive Taxation income or as per GST it is treated as supply of service the benefit of Section 44ADA can be available or not ???

Please clarify the same

Thanks in advance

Dear sir ,

A,y 2018-2019 F.Y 2017-2018 in Business returns Nature of Business Heads

Legal Consultancy
Medical Consultancy
Retail Traders
Normal Consultancy Persons
Commision Agents
Cotton Industry ,

Regards ,
Ayyappa
Madhira

we have a unregistered charitable trust. (NOT REGISTERED UNDER 12AA). main purpose is to fund education of children using donations received. kindly help us with the following queries :

1. which ITR should be filed ITR-5 or ITR-7 ?

2. is CORPUS Donation taxable ?

3. since an unregistered trust is treated as AOP , can the donations received and spent be treated as "PROFIT OR GAINS FROM BUSINESS OR PROFESSION" head ?

can an assesse file his return of AY 2014-15,2015-16,& 2016-17 in AY 2017-18.
If yes, weather there is any penalty or interest,as the tax payable by him is NIL.
He is providing tuition,he has filled his return of A Y 2012-13 & 2013-14.