An individual is providing writing/ editing services for a house magazine/ book to commercial organisation. It is not an advertising service. He is not covered in the category of professional as listed in 44ADA. But TDS is being deducted under 194J. In his case is sec 44AD applicable or 44ADA, (merely because deductor is deducting tax under 194J or it has no relevance?)
Can I Amend/Edit Commodity Name, Address in my GST Profile?
I am a Proprietor of a manufacturing unit. I have bought a Mediclaim Policy for me & family. Can I claim ITC of GST of the said policy.
Thanks & regards,
I am sole proprietor of two firms. Both are to be tax audited. GSTIN of both firms are different. After tax audit, how should I fill ITR 3 ? Whether combined figures of both firms are to be filled in ITR 3 i.e. in profit and loss account and Balance sheet ?
I am planning to take one insurance policy whereby I will pay premium for 10 years and insurance cover is there until 11 years from date of issue. From 12th year insurance cover stops but I will start getting deferred annuity for next 25 years and some lumpsum amount at the end of the policy. I want to know where the annuity is tax free under section 10(10D) or any other section or not? Thanks
A is the owner of a land.
B is a protected Tenant in the land.
A is giving B on ownership basis and free of cost 52.5% share of the land. In lieu of the same B is surrendering his tenancy rights to A with respect to the Balance 47.5% of the land.
Are sections 50C and 50D of the IT Act applicable to A in the above transaction.
I am curious to understand what happens if only one partner remains in LLP. Rest all partners are retired for summer or the other reasons
Hi,
I am taking deduction in full 1.5 lakhs under section 80C.
I am also taking deduction of Rs 50,000 under section 80CCD(1b) which is additional contribution by individual in NPS.
I have query regarding deductions on NPS under section 80CCD (2).
Can deduction by employer for NPS up to 10% of Basic under section 80CCD(2) be over and above total deduction of 2 Lakhs as stated earlier ?
thanks.
Guys done everything but it says the xml schema is invalid. Please upload the xml in the correct schema. Downloaded latest itr4 downloaded netframe work.
6 days Certification Course on GST Practical Return Filing Process
Presumptive income - sec 44AD or 44ADA - applicability